|
16-2032
| 1 | | Minutes - Audit Committee - August 1, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of August 1, 2016 | Adopted | Pass |
Action details
|
Video
|
|
16-1731
| 1 | | Joint Meeting - Audit Committee and the Measures A, B, & J Independent Citizens’ School Facilities Bond Oversight Committee (Proposed) | Discussion Item | A discussion by the Audit Committee proposing a joint meeting with the Measures A, B, & J Independent Citizens’ School Facilities Bond Oversight Committee for the purpose of Yano and Company presenting certain Audits. | Discussed | |
Action details
|
Video
|
|
16-1759
| 1 | | Potential Establishment of a District Whistleblower Program | Discussion Item | Discussion by the Audit Committee of the prospective establishment of a District Whistle Blower Program, including a review and conversation with the District’s current Ombudsperson, and possible adoption of a recommendation to the Board of Education regarding said program. | Discussed | |
Action details
|
Video
|
|
16-2031
| 1 | | Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2015-2016 (Unaudited Actuals) (Closing of the Books) - Audit Committee | Report | A Report to the Audit Committee by the Chief Financial Officer of the District’s Annual Statement of All Receipts and Expenditures of the District’s 2015-16 Fiscal Year (Unaudited), (aka, Closing of the Books). | Discussed | |
Action details
|
Video
|
|
16-2033
| 1 | | Report - Per Pupil Funding by School Site - Audit Committee | Report | A Report to the Audit Committee by the Chief Financial Officer on the District’s per pupil funding by school site. | Discussed | |
Action details
|
Video
|