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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/4/2022 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)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-0273 1D.-1Minutes - Audit Committee – January 5, 2022Minutes, CommitteeAdoption by the Audit Committee of its Meeting Minutes of January 5, 2022.AdoptedPass Action details Video Video
22-0858 1D.-2Minutes - Audit Committee and/or Budget and Finance Committee - February 7, 2022Minutes, CommitteeAdoption by the Audit Committee and/or Budget and Finance Committee of its Meeting Minutes of February 7, 2022.AdoptedPass Action details Video Video
22-0859 1D.-3Minutes - Audit Committee - March 7, 2022Minutes, CommitteeAdoption by the Audit Committee of its Meeting Minutes of March 7, 2022.AdoptedPass Action details Video Video
22-0600 1F.-1Report - VanCedric Williams, Board Liaison - Audit CommitteeReportA Report to the Audit Committee from the Board Director VanCedric Williams on the Committee’s request to the Board to add two additional members to the Committee and on the proposed revisions of the Committee’s list of duties and responsibilities.Discussed  Action details Video Video
22-0610 2F.-2Audit Committee - Semi Annual Report to the Board of Education - Fiscal Year 2021-2022ReportPresentation by the Audit Committee of its Semi-Annual written report to the Board of Education relaying the results of Audit Committee Activities for fiscal year 2021 - 2022.AdoptedPass Action details Not available
22-0874 1G.-1Report - Appointment of District External Auditor - Audit CommitteeReportA Report to the Audit Committee by the Chief Business Officer, or designee, on the status of the appointment for the District External Auditor, year ending June 30, 2022.Discussed  Action details Video Video
22-0878 1G.-2Audit Findings - Summary of Corrective Actions - Audit CommitteeDiscussion ItemA Discussion by and between the Audit Committee and Chief Business Officer or Designee, on 2020 - 2021 District Audit Findings, in particular but not limited to, findings 2021-002 and 2021-003, and the summary of corrective actions.Discussed and Closed  Action details Video Video