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15-1501
| 1 | | Minutes - Audit Committee - Regular Meeting - May 4, 2015 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of May 4, 2015. | Adopted as Amended | Pass |
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15-1502
| 1 | | Minutes - Audit Committee - Special Meeting - June 1, 2015 | Minutes, Committee | Approval by the Audit Committee of its Special Meeting Minutes of June 1, 2015. | Adopted | Pass |
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15-0703
| 1 | | District Audit Findings - Responses Fiscal Year 2010-11 and Fiscal Year 2011-12 | Report | Presentation to the Audit Committee of the status of the prior year Audit Findings and District responses for Fiscal Year 2010-2011 and Fiscal Year 2011-2012. | Discussed | |
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15-0704
| 1 | | District Audit - In Progress - Fiscal Year 2013-2014 | Report | Presentation to the Audit Committee of a Report on District Audit - In Progress - Fiscal Year 2013-2014. | Discussed | |
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15-1483
| 1 | | District Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2013 | Report | Presentation to the Board of Education of the District’s Financial Audit Report for the Fiscal Year Ending June 2013 by Vavrinek, Trine, Day & Co., LLP (“VTD”). | Discussed | |
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