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16-0978
| 1 | | Minutes - Audit Committee - Regular Meeting - April 4, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of April 4, 2016. | Adopted | Pass |
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16-0529
| 1 | | Report - District Audit - Year Ending June 30, 2015 | Report | Presentation to the Board of Education by Vavrinek, Trine, Day and Company, LLP (VTD) of the District’s Annual Financial Report ending June 30, 2015. | Discussed | |
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Video
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16-0718
| 1 | | Report - Procurement Department - Procedures and Controls | Report | Presentation by Director of Procurement or designee regarding the District’s Procurement procedures and controls. | Discussed | |
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Video
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16-0975
| 1 | | Report - Measure G Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2015 | Report | Presentation to the Audit Committee of the Measure G Audit for the Fiscal Year Ending June 2015 by Vavrinek, Trine, Day & Co., LLP (“VTD”). | Discussed | |
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Video
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16-0976
| 1 | | Measures B & J Financial and Performance Audit - Yano Accountancy Corporation - Fiscal Year Ending June 2015 | Report | Presentation to the Audit Committee of the Measures B & J Financial and Performance Audit Report for the Fiscal Year Ending June 2015 by Yano Accountancy Corporation. | Discussed | |
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Video
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16-0977
| 1 | | Report - District's 2016-2017 Budget Development Process - Chief Financial Officer | Report | Presentation to the Audit Committee by the Chief Financial Officer or Designee of the District’s 2016-2017 Budget Development Process. | Discussed | |
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Video
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16-1000
| 1 | | Report - District's Whistle Blower Protection or Fraud Hotline - Chief Financial Officer | Report | A presentation to the Audit Committee by the Chief Financial Officer, or designee, regarding the District’s Whistle Blower Protection for employees or Fraud Hotline. | | |
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