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17-0249
| 1 | | Minutes - Audit Committee - December 5, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of December 5, 2016 | Adopted | Pass |
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17-0247
| 1 | | Progress Report - Fund 76 - Payroll Warrant Pass Through Fund - Controller | Report | A Progress Report to the Audit Committee by the Controller or designee regarding the reconciliation of Fund 76 - Payroll Warrant Pass Through Fund. | Discussed | |
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17-0424
| 1 | | Measure G Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2016 | Report | Presentation 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 | |
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17-0426
| 1 | | Measure N Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2016 | Report | Presentation 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 | |
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17-0428
| 1 | | E-RATE Program Overview - Deputy Chief, Technology Services | Report | Presentation to the Audit Committee of E-RATE Program Overview by the Deputy Chief, Technology Services | Discussed | |
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17-0443
| 1 | | Update - District's 2016-2017 Budget Status - Chief Financial Officer | Report | An update to the Audit Committee by the Chief Financial Officer or designee of resolution on conflicted item in pre 2016-2017 District budgets. | Discussed | |
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17-0444
| 1 | | Update - District's 2017-2018 Budget Development Process - Chief Financial Officer | Report | An update to the Audit Committee by the Chief Financial Officer or designee on proposed reductions (mid-year cuts) to the 2017-2018 Budget. | Discussed | |
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17-0452
| 1 | | Report - Chief Financial Officer - Associated Student Body Funds | Report | A Report to the Audit Committee from the Chief Financial Officer or designee regarding efforts to bring Associated Student Body Funds into Audit compliance. | Discussed | |
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