Meeting Time: March 07, 2018 at 6:00pm PST
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Agenda Item

18-0465 Presentation by Financial staff to Budget and Finance Committee on planning to address repeated Audit Findings. - Detail repeat audit findings on ASB funds, Fund 67, state and federal funding and other internal controls issues. - Share strategy/plans to address repeated findings. - What additional capacity do we need in order to move forward on Audit findings/recommendations? - What needs to change in order for us to address the repeated findings?