header-left
Share to Facebook Share to Twitter Bookmark and Share
Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Cancelled
Meeting date/time: 5/2/2022 Canceled Minutes status: Draft  
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: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-1208 1D.-1Minutes - Audit Committee – April 4, 2022Minutes, CommitteeAdoption by the Audit Committee of its Meeting Minutes of April 4, 2022.   Not available Not available
22-0874 1F.-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.   Not available Not available
21-1885 3F.-2Audit Committee and/or Budget and Finance Committee – District Audit Findings 2016-2021 - Chief Business OfficerReportA Report to the Audit Committee and/or Budget and Finance 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.   Not available Not available
22-1206 1G.-1Audit Committee - Report - VanCedric Williams, Board LiaisonReportA Report to the Audit Committee from the Board’s Liaison, VanCedric Williams, on financial items on the General Consent Report approved by the Board of Education on April 27, 2022.   Not available Not available
22-1205 1G.-2Vacancies and Appointments - Audit CommitteeDiscussion ItemA discussion by the Audit Committee, on Audit Committee Vacancies and Appointments.   Not available Not available
22-1207 1G.-3Audit Committee Handbook - Audit CommitteeMotionA discussion and possible adoption by the Audit Committee of the Audit Committee Handbook.   Not available Not available