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24-1248
| 1 | D.-1 | Minutes - Audit Committee – March 4, 2024 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of March 4, 2024. | Adopted | Pass |
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24-0291
| 1 | F.-1 | Progress Report - Audit Findings Fiscal Year 2023 - 2024 - Corrective Action Plan - Chief Business Officer | Report | A Progress Report to the Audit Committee, by the Chief Business Officer, or designee, on the prospective or actual Corrective Action Plan for District’s Financial Statements (Audit Report) for Fiscal Year ending June 30, 2023. | Discussed | |
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24-0317
| 1 | F.-2 | Audit Committee – District Audit Findings 2016-2023 - Chief Business Officer | Report | A Report to the Audit Committee by Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2023 Audit Findings (including findings in the latest District Audit, ending Fiscal Year 2023), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof. | Discussed | |
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24-1255
| 1 | G.-1 | Review - Edie Bailly, LLP, Independent Auditor's Report - Fiscal Year Ending June 30, 2023 | Report | A Review by and between Chief Business Officer or designee and the Audit Committee their perception of Edie Bailly, LLP, Independent Auditors, any significant matters of concern arising from the Audit, and the extent to which recommendations made by the independent auditors have been implemented, as stated in Board Bylaw 9131 - Audit Committee Charge and Responsibilities. | Discussed and Closed | |
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