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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: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-2242 1D.-1Minutes - August 2, 1021 - Audit CommitteeMinutes, CommitteeAdoption by the Audit Committee of its August 2, 2021, Meeting Minutes.   Action details Not available
21-1885 1F.-1Audit Committee - District Audit Findings - 2020, 2021 School YearsReportA Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or Designee, of the progress made in addressing District’s 2020, 2021 Audit Findings using Committee’s Issues Tracking Form including, but not limited to, the prioritization of resolving said findings and potential cost of the unresolved Audit Findings, if any.   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.   Action details Not available
21-2250 1G.-2Audit Committee and the Budget and Finance Committee - Joint Meeting with Budget and Finance CommitteeDiscussion ItemA discussion by the Audit Committee, with VanCedric Williams, Board Liaison, requesting him to reach out to Amy Eng, Chair, Budget and Finance Committee, for a joint meeting between the bodies on topics to be determined.   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.   Action details Not available
21-2251 1G.-4Audit Committee 2021-2022 Meeting Topics - Audit CommitteeDiscussion ItemA further discussion by the Audit Committee of its 2021-2022 meeting topics.   Action details Not available
21-2243 1H.-1Public Comment on All Non-Agenda ItemsWithin the Subject Matter Jurisdiction of the Audit Committee - September 15, 2021Committee, Public Comment (Summary)Public Comment on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - September 15, 2021.   Action details Not available