|
21-2242
| 1 | D.-1 | Minutes - August 2, 2021 - Audit Committee | Minutes, Committee | Adoption by the Audit Committee of its August 2, 2021, Meeting Minutes. | Postponed to a Date Certain | |
Action details
|
Not available
|
|
21-1885
| 1 | F.-1 | Audit Committee – District Audit Findings 2016-2021 - Chief Business Officer | Report | A Report to the Audit 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), the prioritization of resolving said findings, potential costs thereof and presentation of corrective action plan, submitted to the State Controller’s Office and the Alameda County Office of Education. | Discussed | |
Action details
|
Not available
|
|
21-2240
| 1 | G.-1 | Audit Committee - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2020-2021 (Unaudited Actuals) (Closing of the Books) - Chief Business Officer | Report | A 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
| 1 | G.-3 | Audit Committee - Report - VanCedric Williams, Board Liaison | Report | A 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
|