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21-0022
| 1 | D.-1 | Minutes - Audit Committee - December 7, 2020 | Minutes, Committee | Adoption by the Audit Committee of its December 7, 2020 Meeting Minutes. | Adopted | Pass |
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20-1576
| 3 | E.-1 | 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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20-1980
| 1 | E.-2 | 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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20-1237
| 2 | E.-3 | Board Bylaw - BB 9131 - Advisory and Oversight Committees, Commissions and Board Policy BP 3460 - Financial Reports and Accountability - Audit Committee | Motion | Adoption by the Audit Committee of recommended Amendments, Board Bylaw - BB 9131 Advisory and Oversight Committees, Commissions - Audit Committee Section, regarding duties of the Audit Committee, to the Board of Education, as stated in the attached copy, incorporated herein by reference as though fully set forth. | Discussed | |
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21-0030
| 1 | F.-1 | Audit Committee - Report to Board of Education - Calendar Year 2020 | Report | Presentation by the Audit Committee of its 2020 Calendar Year Report to the Board of Education. | Discussed | |
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