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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/3/2017 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
17-0620 1 Minutes - Audit Committee - February 6, 2017Minutes, CommitteeApproval by the Audit Committee of its Regular Meeting Minutes of February 6, 2017AdoptedPass Action details Video Video
17-0630 1 Minutes - Audit Committee - March 6, 2017Minutes, CommitteeApproval by the Audit Committee of its Regular Meeting Minutes of March 6, 2017.AdoptedPass Action details Video Video
17-0028 2 Update - Report - District Purported $30 Million Deficit - Senior Business OfficerReportUpdated - 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  Action details Video Video
17-0444 1 Update - District's 2017-2018 Budget Development Process - Senior Business OfficerReportUpdate to the Audit Committee by the Senior Business Officer or designee on the District’s 2017-2018 Budget Development Process, including key assumptions regarding enrollment and Special Education funding and costs, and Measure G1 allocation to District Schools and Charter Schools.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
17-0628 1 Report - Impact of Charter Schools on District FinancesReportA Report to the Audit Committee from staff regarding the impact approved Charter Schools operating are having on District finances, specifically what those impacts have been and are projected to be.Discussed  Action details Video Video
17-0621 1 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - April 3, 2017.Committee, Public Comment (Summary)Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - March 3, 2017.Presentation/Acknowledgment Made  Action details Video Video