Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 5/6/2024 6:00 PM Minutes status: Draft  
Meeting location: Committee Room, KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291, Internet - Zoom & Granicus; Broadcasted - KDOL-TV (Comcast Channel 27 and AT&T Channel 99)
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
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24-1248 1D.-1Minutes - Audit Committee – March 4, 2024Minutes, CommitteeAdoption by the Audit Committee of its Meeting Minutes of March 4, 2024.   Not available Not available
24-0291 1F.-1Progress Report - Audit Findings Fiscal Year 2023 - 2024 - Corrective Action Plan - Chief Business OfficerReportA 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.   Not available Not available
24-0317 1F.-2Audit Committee – District Audit Findings 2016-2023 - Chief Business OfficerReportA 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.   Not available Not available
24-1255 1G.-1Review - Edie Bailly, LLP, Independent Auditor's Report - Fiscal Year Ending June 30, 2023ReportA 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.   Not available Not available