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22-0030
| 1 | C.-1 | District Financial Audit - Eide Bailly, LLP - Fiscal Year Ending June 30, 2021 - Joint Review - Audit Committee and/or Budget and Finance Committee | Report | A 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 | |
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21-1885
| 3 | C.-2 | 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. | Postponed to a Date Certain | |
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