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22-1208
| 1 | D.-1 | Minutes - Audit Committee – April 4, 2022 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of April 4, 2022. | Adopted | Pass |
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22-0874
| 1 | F.-1 | Report - Appointment of District External Auditor - Audit Committee | Report | A 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 | |
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21-1885
| 4 | F.-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. | Discussed | |
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22-1206
| 1 | G.-1 | Audit Committee - Report - VanCedric Williams, Board Liaison | Report | A Report to the Audit Committee from the Board’s Liaison, VanCedric Williams, on District’s Third Interim Financial Report for Fiscal Year 2021-2022, as of April 30, 2022 and District Staffing and Compensation Levels deliberated by the Board of Education on June 1, 2022. | Discussed | |
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22-1205
| 1 | G.-2 | Audit Committee - Vacancy and Pending Membership Increase | Discussion Item | A discussion by the Audit Committee of Vacancy and Pending Membership Increase. | Discussed | |
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22-1207
| 1 | G.-3 | Audit Committee - Audit Committee Handbook | Motion | A continued discussion and possible adoption by the Audit Committee of the Audit Committee Handbook. | Discussed | |
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