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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 9/15/2021 6:00 PM Minutes status: Final  
Meeting location: INTERNET STREAMED (VIA ZOOM AND GRANICUS LIVE MANAGER) AND BROADCASTED ON KDOL-TV (Cable Channel 27) - LIVE - SIMULTANEOUSLY
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-2242 1D.-1Minutes - August 2, 2021 - Audit CommitteeMinutes, CommitteeAdoption by the Audit Committee of its August 2, 2021, Meeting Minutes.Postponed to a Date Certain  Action details Not available
21-1885 1F.-1Audit Committee and Committee – District Audit Findings 2016-2021 - Chief Business OfficerReportA Report to the Audit Committee Committee by Lisa Grant-Dawson, Chief Business Officer, or Designee, on the progress made in resolving District's 2016 - 2021 Audit Findings (including findings in the latest District Audit) using the Audit Committee's Audit Findings Tracker (February 7, 2022) including, but not limited to, the prioritization of resolving said findings and the potential costs of the unresolved Audit Findings.Discussed  Action details Not available
21-2240 1G.-1Audit Committee - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2020-2021 (Unaudited Actuals) (Closing of the Books) - Chief Business OfficerReportA presentation to the Audit Committee by Chief Business Officer, or designee, of 2020-2021 Annual Statement of all Receipts and Expenditures of the District Unaudited Actuals-Year End Close.Discussed  Action details Not available
21-2245 1G.-3Audit Committee - Report - VanCedric Williams, Board LiaisonReportA Report to the Audit Committee from the Board’s Liaison to the Committee as to how he may effectively serve the Committee as Liaison to the Board.Discussed  Action details Not available