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20-1980
| 1 | E.-1 | Report - District Audit - Year Ending June 30, 2020 | Report | Presentation to the Board of Education of the District’s Annual Financial Statement (Audit Report) for the Fiscal Year Ending June 30, 2020, by Edie Bailly, Independent Auditors. | Discussed | |
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20-1576
| 3 | E.-2 | 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. | Discussed | |
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20-2422
| 1 | F.-1 | Report - External Auditor Request for Proposal (RFP) (Draft) - Audit Committee | Report | A Report to the Audit Committee by the Chief Business Officer, or designee, on the status of the Request for Proposal (RFP) for the External Auditor and the anticipated date when the Audit Committee will receive a draft of the RFP. | Discussed | |
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20-2497
| 1 | F.-2 | Audit Committee - Sample Responses of Other District's Audit Committee Reports to the Board of Education - Chief Business Officer | Discussion Item | Presentation to the Audit Committee by the Chief Business Officer, or designee, of Sample Responses of Other Districts Audit Committee or equivalent committee Reports to the Board of Education commenting on Annual District Audit Findings and Recommendations. | Discussed | |
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