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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 3/6/2017 6:00 PM Minutes status: Final  
Meeting location: KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
17-0249 1 Minutes - Audit Committee - December 5, 2016Minutes, CommitteeApproval by the Audit Committee of its Regular Meeting Minutes of December 5, 2016AdoptedPass Action details Not available
17-0247 1 Progress Report - Chief Financial Officer - Fund 76 - Payroll Warrant Pass-Through FundReportA Progress Report from the Chief Financial Officer or designee regarding the reconciliation of Fund 76 - Payroll Warrant Pass-Through Fund.Discussed  Action details Video Video
17-0424 1 Measure G Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2016ReportPresentation to Audit Committee of the Measure G Financial Audit Report for the Fiscal Year Ending June 2016 by Vavrinek, Trine, Day & Co., LLP (“VTD”).Discussed  Action details Video Video
17-0426 1 Measure N Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2016ReportPresentation to Audit Committee of the Measure N Financial Audit Report for the Fiscal Year Ending June 2016 by Vavrinek, Trine, Day & Co., LLP (“VTD”).Discussed  Action details Video Video
17-0428 1 E-RATE Program Overview - Deputy Chief, Technology ServicesReportPresentation to the Audit Committee of E-RATE Program Overview by the Deputy Chief, Technology ServicesDiscussed  Action details Video Video
17-0443 1 Report - District's 2016-2017 Budget Status - Chief Financial OfficerReportPresentation to the Audit Committee by the Chief Financial Officer or designee on the District’s 2016-2017 Budget Status.Discussed  Action details Video Video
17-0444 1 Report - District's 2017-2018 Budget Development Process - Senior Business OfficerReportPresentation to the Audit Committee by the Senior Business Officer or designee of the District’s 2017-2018 Budget Development Process, including key assumptions regarding pupil enrollment/ADA and expected major areas of reductions/savings Discussed  Action details Video Video
17-0452 1 Report - Chief Financial Officer - Associated Student Body FundsReportA Report to the Audit Committee from the Chief Financial Officer or designee regarding efforts to bring Associated Student Body Funds into Audit compliance.Discussed  Action details Video Video
17-0433 1 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - March 6, 2017Committee, Public Comment (Summary)Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - March 6, 2017.   Action details Video Video