Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

E.-1 23-0289 Adoption by the Audit Committee of its Meeting Minutes of January 9, 2023.

Legislation Text 23-0289 Minutes - Audit Committee - January 9, 2023

F. Adoption of the Committee General Consent Report

G. Unfinished Business

G.-1 22-2789 A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2022 Audit Findings (including findings in the latest District Audit), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof and presentation of a draft corrective action plan of said findings.

Legislation Text 22-2789 Audit Committee - District Audit Findings 2016-2022 - Chief Business Officer (12/5/2022) 22-2789 Presentation - Budget and Finance Committee - District Audit Findings 2016-2022 - Chief Business Officer (12/15/2022) 22-2789 Budget and Finance Committee - District Audit Findings 2016-2022 - Chief Business Officer (12/15/2022) 22-2789 Audit Committee - District Audit Findings 2016-2022 - Chief Business Officer (3/6/2023)

G.-2 22-1207 A discussion and possible adoption by the Audit Committee of the Audit Committee Handbook.

Legislation Text 22-1207 Audit Committee Handbook - Audit Committee 22-1207 Audit Committee - Audit Committee Handbook (10.3.2022) 22-1207 Audit Committee - Audit Committee Handbook (3/6/2023)

H. New Business

H.-1 23-0564 A Report to the Audit Committee by the Chief Business Officer, or designee, on the California Department of Education's review of the District's Audit Findings for 2021 - 2022 and a progress update on the District's Corrective Action Plan for said Findings.

Legislation Text 23-0564 Progress Update - Audit Findings 2021 - 2022 - Corrective Action Plan - Audit Committee (3/6/2023)

H.-2 23-0552 Adoption by the Audit Committee of its Amened Meeting Calendar for 2023.

Legislation Text

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

I.-1 23-0290 Public Comment on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Audit Committee - Up To 30 Minutes - March 6, 2023.

Legislation Text

J. Introduction of New Legislative Matter

K. Adjournment