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. Adoption of Committee Minutes

15-2243 Approval by the Audit Committee of its Regular Meeting Minutes of October 5, 2015.

Legislation Text 15-2243 Minutes - Audit Committee - Regular Meeting - October 5, 2015

D. 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

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

Legislation Text

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 15-1994 District's Internal Accounting and Financial Controls 15-1994 State and Federal - Time Accounting

E. New Business

15-2241 A discussion by the Audit Committee of the prospective topics of its December 2015 Semi-Annual Report to the Board of Education pursuant to Committee Work Plan.

Legislation Text

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

15-2242 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee - November 2, 2015.

Legislation Text

G. Introduction of New Legislative Matter

H. Adjournment