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16-2418
| 1 | | Minutes - Audit Committee - October 3, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of October 3, 2016. | Adopted | Pass |
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17-0031
| 1 | | Minutes - Audit Committee - November 7, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of November 7, 2016. | Postponed to a Date Certain | |
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16-2707
| 1 | | District Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2016 | Report | Presentation to the Board of Education of the District’s Financial Audit Report for the Fiscal Year Ending June 2016 by Vavrinek, Trine, Day & Co., LLP (“VTD”). | Discussed | |
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17-0028
| 1 | | Update - Report - District Purported $30 Million Deficit - Senior Business Officer | Report | Updated - Report to the Audit Committee by the Senior Business Officer or designee regarding the District’s purported $30 Million deficit for Fiscal Year 2017-18 and of the Qualified 2nd Interim Report (March, 2015) for current Fiscal Year 2016-17. | Discussed | |
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17-0029
| 1 | | Presentation - Edward Berne, Audit Committe Member | Report | Comments, observations, recommendations to the Audit Committee by Edward Berne, departing Member (January 31, 2017) on his Committee tenure. | Discussed | |
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