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20-1726
| 1 | D.-1 | Minutes - Audit Committee - August 10, 2020 | Minutes, Committee | Adoption by the Audit Committee of its August 10, 2020 Meeting Minutes. | Adopted | Pass |
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20-1573
| 2 | E.-2 | Presentation - Financial Audit Cycle/Process - Chief Business Officer | Report | A follow-up presentation to the Audit Committee by the Chief Business Officer, or designee, of the District’s Audits cycle and process in particular to ensure that Audit Committee Members understand what will be occurring between September 2020 and January 2021. | Discussed | |
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20-1572
| 1 | E.-3 | Report - Audit Committee - Member Vacancy | Discussion Item | A Report to the Audit Committee by Board Liaison, VanCedric Williams, of the recruitment status for current Member vacancy on the Committee. | Not Discussed and/or Taken Up | |
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20-1575
| 2 | E.-4 | Audit Review Template - Audit Committee | Report | A Report to the Audit Committee by Members Lee and Ross on a discussion with the External Auditor regarding a template or process for reviewing the District’s Annual Audits. | Discussed | |
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20-1576
| 3 | E.-5 | Audit Committee - Board of Education Written Focus Area(s) Guidance - Fiscal Year 2020-2021 | Discussion Item | Status Report to the Audit Committee on request to the Board of Education, pursuant to Board Bylaw 9131, for its annual written guidance on those areas which the Board desires, but not exclusively, the Committee to focus on in Fiscal Year 2020-2021. | Not Discussed and/or Taken Up | |
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