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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 Officer | Report | Presentation 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 | |
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17-0444
| 4 | | 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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17-1870
| 1 | | Report - District Audit - Fiscal Year 2016-2017 - Auditors and Financial Staff | Report | A Report to the Audit Committee from Auditors and Financial Staff regarding the status of Fiscal Year 2016-2017 District Financial Audit. | Discussed | |
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17-1328
| 1 | | Audit Report - State and Federal Funds Audit Findings FY 2015/2016 - Chief Financial Officer | Report | A 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 | |
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17-2080
| 1 | | Audit Committee - Fiscal Crisis Management Assistance Team (FCMAT) - August 15, 2017 Report - Chief Financial Officer | Report | Presentation 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 | |
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