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18-2378
| 1 | | Minutes - Audit Committee - September 4, 2018 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of September 4, 2018. | Adopted | Pass |
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18-0162
| 1 | | Report - District's 2016-2017 Audit - Chief Business Officer | Report | A Report to the Audit Committee by the Chief Business Officer or designee, regarding the measures taken to address findings in the District’s Audit for FY 2016/2017. | Discussed | |
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18-2100
| 2 | | Update - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2017-2018 (Unaudited Actuals) (Closing of the Books)/ Implications for Fiscal Years 2019-2021 - Financial Accounting - Chief Business Officer | Report | An update to the Audit Committee by the Chief Business Officer or designee, on Resolution No. 1819-0004 - Annual Statement of All Receipts and Expenditures of the District’s 2017-2018 Fiscal Year (Unaudited), (aka, Closing of the Books) and of implications for FY19, FY20, FY21 budget preparations. | Discussed | |
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18-2101
| 1 | | Progress/Implementation Report - Fiscal Crisis and Management Assistance Team (FCMAT) - Oakland Unified School District - Fiscal Health Risk Analysis Report - August 15, 2017 | Report | Presentation to the Audit Committee by the Chief Business Officer or designee, of progress report on the implementation of and/or response to the financial, other recommendations in the Fiscal Crisis and Management Assistance Team (FCMAT) - Oakland Unified School District - Fiscal Health Risk Analysis Report - August 15, 2017. | Discussed | |
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18-2102
| 1 | | District's Response - 2017-2018 Alameda County Civil Grand Jury Final Report - "Oakland Unified School District: Hard Choices Needed To Prevent Insolvency" - Audit Committee | Report | A presentation to the Audit Committee by the General Counsel, regarding District’s Initial and Addendum Response to the 2017-2018 Alameda County Civil Grand Jury Final Report, “Oakland Unified School District: Hard Choices Needed To Prevent Insolvency,” issued June, 2018. | Discussed | |
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18-2377
| 1 | | District's Internal Accounting and Financial Controls - Chief Business Officer | Report | A presentation to the Audit Committee by the Chief Business Officer or designee, of a report on the District’s internal accounting and financial controls: identifying and correcting deficiencies. | Discussed | |
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18-2392
| 1 | | Audit Report - General Obligation Bonds | Discussion Item | A discussion with Audit Committee by the Chief Business Officer or designee, on issue(s) raised by Measures A, B and J Independent Citizens’ School Facilities Bond Oversight Committee regarding the alleged use of General Obligation Bond Fund, for deferred maintenance. | Discussed | |
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