Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

A. Call to Order

B. Roll Call

C. Speaker Request Cards/Modification(s) To Agenda

D. Adoption of Committee Minutes

15-1995 Approval by the Audit Committee of its Regular Meeting Minutes of August 3, 2015.

Legislation Text 15-1995 Minutes - Audit Committee - Regular Meeting - August 3, 2015

E. Unfinished Business

15-0703 Presentation to the Audit Committee of the status of the prior year Audit Findings and District responses for Fiscal Year 2010-2011 and Fiscal Year 2011-2012.

Legislation Text

1 Comment

15-0704 Presentation to the Audit Committee of a Report on District Audit - In Progress - Fiscal Year 2013-2014.

Legislation Text

1 Comment

F. New Business

15-1993 Review by the Audit Committee of the Annual Statement of All Receipts and Expenditures of the District for the 2014-2015 Fiscal Year (Unaudited Actuals), (aka Closing of the Books).

Legislation Text 15-1993 Presentation Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2014-2015 (Unaudited Actuals) (Closing of the Books) 15-1993 Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2014-2015 (Unaudited Actuals) (Closing of the Books)

15-1994 Presentation to the Audit Committee by staff of a report on the District's internal accounting and financial controls, including attendance procedures.

Legislation Text

G. Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee

1 Comment

15-1996 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee - October 5, 2015.

Legislation Text

1 Comment

H. Introduction of New Legislative Matter

I. Adjournment