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Meeting Name: Audit Committee and/or Budget and Finance Committee Agenda status: Final
Meeting date/time: 2/7/2022 6:00 PM Minutes status: Final  
Meeting location: Internet Streamed (Via Zoom and Granicus Live Manager) and Broadcasted - KDOL-TV (Comcast Channel 27 and AT&T Channel 99)
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-0030 1C.-1District Financial Audit - Eide Bailly, LLP - Fiscal Year Ending June 30, 2021 - Joint Review - Audit Committee and/or Budget and Finance CommitteeReportA continued discussion by and between Audit Committee Members of the District’s Financial and Compliance Audits (Audit Reports) for Fiscal Year Ending June 30, 2021, by Edie Bailly, LLP, Independent Auditors.Discussed  Action details Video Video
21-1885 3C.-2Audit 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.Postponed to a Date Certain  Action details Video Video