File #: 23-0564    Version: 1 Name: Progress Update - Audit Findings 2021 - 2022 - Corrective Action Plan - Audit Committee
Type: Report Status: Passed
File created: 3/2/2023 In control: Audit Committee
On agenda: 11/6/2023 Final action:
Enactment date: Enactment #:
Title: A Progress Report to the Audit Committee by the Chief Business Officer, or designee, on the California Department of Education's review of the District's Audit Findings for 2021 - 2022 and the District's Corrective Action Plan for said Findings, including payroll and vacation.
Attachments: 1. 23-0564 Progress Update - Audit Findings 2021 - 2022 - Corrective Action Plan - Audit Committee (3/6/2023), 2. 23-0564 Alameda County OUSD 2021-22 2022-1-3.5-11 Audit Finding Corrective Action Form (5/22/2023), 3. 23-0564 CDE FY21-22 Audit CAP Oakland LTR Signed (5/22/2023), 4. 23-0564 FY21-22 Audit Finding 2022-08, 09 & 10 CAP docs ER (early release) Policy, CODES and Their Definitions (5/22/2023), 5. 23-0564 Progress Update - Audit Findings 2021 - 2022 - Corrective Action Plan - Audit Committee (11/6/2023)
Contact: lisa.grantdawson@ousd.org

Title
A Progress Report to the Audit Committee by the Chief Business Officer, or designee, on the California Department of Education’s review of the District’s Audit Findings for 2021 - 2022 and the District’s Corrective Action Plan for said Findings, including payroll and vacation.