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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/5/2018 6:00 PM Minutes status: Draft  
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
18-2378 1 Minutes - Audit Committee - September 4, 2018Minutes, CommitteeApproval by the Audit Committee of its Regular Meeting Minutes of September 4, 2018.   Not available Video Video
18-0162 1 Report - District's 2016-2017 Audit - Chief Business OfficerReportA 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.   Not available Video Video
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 OfficerReportAn 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.   Not available Video Video
18-2101 1 Progress/Implementation Report - Fiscal Crisis and Management Assistance Team (FCMAT) - Oakland Unified School District - Fiscal Health Risk Analysis Report - August 15, 2017ReportPresentation 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.   Not available Video Video
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 CommitteeReportA 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.   Not available Video Video
18-2377 1 District's Internal Accounting and Financial Controls - Chief Business OfficerReportA 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.   Not available Video Video
18-2379 1 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - November 5, 2018Committee, Public Comment (Summary)Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - November 5, 2018.   Not available Video Video