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

16-1730 Approval by the Audit Committee of its Regular Meeting Minutes of June 6, 2016.

Legislation Text 16-1730 Minutes - Audit Committee - June 6, 2016

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

E. Unfinished Business

16-0529 Presentation to the Board of Education by Vavrinek, Trine, Day and Company, LLP (VTD) of the District's Annual Financial Report ending June 30, 2015.

Legislation Text 16-0529 Presentation - Report - District Audit - Year Ending June 30, 2015 16-0529 Report - District Audit - Year Ending June 30, 2015 (Board of Education - August 8, 2016)

F. New Business

16-1731 A discussion by the Audit Committee proposing a joint meeting with the Measures A, B, & J Independent Citizens' School Facilities Bond Oversight Committee for the purpose of Yano and Company presenting certain Audits.

Legislation Text

16-1741 Presentation to the Audit Committee of Progress Report on preparation of the District's Annual Financial Report ending June 30, 2016.

Legislation Text

16-1757 Discussion by the Audit Committee of the function of an Internal Auditor and possible adoption of a recommendation to the Board of Education regarding said function/position.

Legislation Text

16-1759 Discussion by the Audit Committee of the prospective establishment of a District Whistle Blower Program and possible adoption of a recommendation to the Board of Education regarding said program.

Legislation Text

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

16-1735 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee - August 1, 2016.

Legislation Text

H. Introduction of New Legislative Matter