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18-1391
| 1 | | Third Interim Financial Report - Fiscal Year 2017-2018 | Report | A presentation to the Audit Committee of District’s adopted Resolution No. 1718-0189 - District's Third Interim Financial Report for Fiscal Year 2017-2018 and Certification of said Report to the Alameda County Superintendent of Schools, as “Qualified” adopted by the Board of Education on May 23, 2018. | | |
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18-1384
| 1 | | Presentation - Fiscal Year 2018-2019 Budget Development Process - Audit Committee | Report | A presentation to the Audit Committee by the Chief Business Officer or designee of the District’s 2018-2019 Fiscal Year Budget development process.
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18-1385
| 1 | | Presentation - Accounting Matters - Audit Committee | Report | A presentation to the Audit Committee by the Chief Business Officer or designee of the District’s technical accounting matters - Health Benefits Governance Board, vacation accrual, and Worker’s Compensation and other self-insurance matters. | | |
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18-1386
| 1 | | Presentation - Limits of Authority and Reporting - Audit Committee | Report | A presentation by Financial Staff to the Audit Committee of District’s limits of authority and current weaknesses related to routine reporting, comparison, and analyzes; resources allowed to be out of balance; and position control reporting. | | |
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