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Meeting:
Audit Committee on 2016-10-03 6:00 PM
Meeting Time: October 03, 2016 at 6:00pm PDT
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Closed for Comment October 03, 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
16-2165 Approval by the Audit Committee of its Regular Meeting Minutes of September 12, 2016.
Legislation Text
16-2165 Minutes - Audit Committee-September 12, 2016
D. Speaker Request Cards/Modification(s) To Agenda
E. Unfinished 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
16-1757 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
16-2033 A Report to the Audit Committee by the Chief Financial Officer on the District's per pupil funding by school site.
Legislation Text
F. New Business
16-2178 A presentation to the Audit Committee by staff regarding the District's Attendance Procedures and the implementation of the electronic signature process.
Legislation Text
G. Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee
16-2166 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - October 3, 2016.
Legislation Text
H. Introduction of New Legislative Matter
I. Adjournment
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