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Meeting Name: Audit Committee and/or Budget and Finance Committee Agenda status: Final
Meeting date/time: 9/3/2019 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
19-1752 1D.-1Minutes - Audit Committee and/or Budget and Finance Committee - August 5, 2019Minutes, CommitteeMinutes - Audit Committee and/or Budget and Finance Committee - August 5, 2019.   Action details Not available
19-1588 1E.-1Report - Audit Committee and/or Budget and Finance Committee - District Self-Insurance ProgramDiscussion ItemJoint discussion by the Audit Committee and/or the Budget and Finance Committee with District staff regarding the current status of the District’s Self-Insurance Program including but not limited to issues, plans for resolution, adequate funding.   Action details Video Video
19-1585 2E.-2Report - Audit Committee and/or Budget and Finance Committee - Closing of Books FY 2018/19 and District 2018/2019 Financial AuditDiscussion ItemJoint discussion by the Audit Committee and/or the Budget and Finance Committee with District staff regarding the status of the Closing of Books FY 2018/2019 and District 2018/2019 Financial Audit including but not limited to timeline for presentation and reports to the Committees, the Board and the Public; Issues, if any.   Action details Video Video
19-1749 1F.-1Report - Audit Committee and/or Budget and Finance Committee - Associated Student Body (ASB) Funds - Chief Systems and Services OfficerDiscussion ItemJoint discussion by the Audit Committee and/or the Budget and Finance Committee with Chief Systems and Services Officer, or designee, regarding Associated Student Body (ASB) training to staff.   Action details Video Video
19-1751 1F.-2Report - Audit Committee and/or Budget and Finance Committee - Financial Staff Operations - Chief Systems and Services OfficerDiscussion ItemJoint discussion by the Audit Committee and/or the Budget and Finance Committee with Chief Systems and Services Officer or designee regarding status of District Finance operations including but not limited staffing, operations, processes, training, actions and county/other support to Fiscal Services Staff.   Action details Video Video
19-1753 1G.-1Public Comments - Audit Committee and/or Budget and Finance Committee - September 3, 2019Committee, Public Comment (Summary)Public Comment on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee and/or Budget and Finance Committee - Up to 30 Minutes - September 3, 2019.   Action details Video Video