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15-1995
| 1 | | Minutes - Audit Committee - Regular Meeting - August 3, 2015 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of August 3, 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
| 2 | | 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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15-1993
| 1 | | Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2014-2015 (Unaudited Actuals) (Closing of the Books) | Report | Review by the Audit Committee of the Annual Statement of All Receipts and Expenditures of the District for the 2014-2015 Fiscal Year (Unaudited Actuals), (aka Closing of the Books). | Discussed | |
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15-1994
| 1 | | District's Internal Accounting and Financial Controls | Discussion Item | Presentation to the Audit Committee by the Chief Business Officer or designee, of a report on the District’s internal accounting and financial controls, identifying and correcting deficiencies. | Discussed | |
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