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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/2/2017 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: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
17-2082 1 Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2016-2017 (Unaudited Actuals) (Closing of the Books) - Chief Financial OfficerReportPresentation by the Chief Financial Officer or designee to the Audit Committee of the District’s Fiscal Year 2016-2017 Annual Statement of All Receipts and Expenditures of the District’s 2016-17 Fiscal Year (Unaudited), (aka, Closing of the Books and how said Closing of Books Report compares with the June 2016 adopted Budget, the First, Second and Third Interims for the key categories that changed over that time period: Total General Fund Revenues and expenditures; LCFF revenues, enrollment/ADA, Certificated Salaries (including benefits), Classified Salaries (including benefits), Special Education General Fund contributions.Discussed  Action details Video Video
17-0444 4 Update - District's 2017-2018 Budget Development Process - Chief Financial OfficerReportAn update to the Audit Committee by the Chief Financial Officer or designee on the District’s 2017-2018 Budget Development Process, including but not limited to (1) what changes are being proposed to the District’s Board approved 2017-2018 Budget, if any, given the 2016-2017 Unaudited Actuals.Discussed  Action details Video Video
17-1870 1 Report - District Audit - Fiscal Year 2016-2017 - Chief Financial OfficerReportA Report to the Audit Committee from the Chief Financial Officer or designee regarding the status of Fiscal Year 2016-2017 District Financial Audit, any bond, parcel tax or other audit(s) in progress or completed but not yet presented to the Committee and/or audits that have unresolved findings.Discussed  Action details Video Video
17-1328 1 Audit Report - State and Federal Funds Audit Findings FY 2015/2016 - Chief Financial OfficerReportA Report to the Audit Committee by the Chief Financial Officer or designee regarding the District’s State and Federal Audit for FY 2015/2016 and the purported findings.Discussed  Action details Video Video
17-2080 1 Audit Committee - Fiscal Crisis Management Assistance Team (FCMAT) - August 15, 2017 Report - Chief Financial OfficerReportPresentation by the Chief Financial Officer or designee to the Audit Committee of District’s Implementation Plan responding to the FCMAT Fiscal Health Risk Analysis Report - August 15, 2017.Discussed  Action details Video Video
17-2083 1 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - October 2, 2017Committee, Public Comment (Summary)Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - October 2, 2017.   Action details Not available