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Meeting:
Audit Committee on 2016-06-06 6:00 PM
Meeting Time: June 06, 2016 at 6:00pm PDT
0 Comments
Closed for Comment June 06, 2016 at 5:45pm PDT
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Agenda Items
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A. Call to Order
B. Roll Call
C. Adoption of Committee Minutes
16-1380 Approval by the Audit Committee of its Regular Meeting Minutes of May 2, 2016.
Legislation Text
16-1380 Minutes - Audit Committee - May 2, 2016
D. Speaker Request Cards/Modification(s) To Agenda
E. Unfinished Business
16-0529 Presentation to the Audit Committee of a Report on District Audit - In Progress - Fiscal Year 2014-2015.
Legislation Text
F. New Business
16-1000 A presentation to the Audit Committee by the Chief Financial Officer, or designee, regarding the District's Whistle Blower Protection for employees or Fraud Hotline.
Legislation Text
16-1000 Report - District's Whistle Blower Protection or Fraud Hotline - Chief Financial Officer
G. Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee
16-1381 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee - June 6, 2016.
Legislation Text
H. Introduction of New Legislative Matter
I. Adjournment
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