Meeting Time: October 08, 2025 at 4:00pm PDT
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Agenda Item

Q.-1 25-2328 Public Comment On All Non-Agenda Items Within the Subject Matter Jurisdiction of the District - September 24, 2025.

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    Carol Delton at October 08, 2025 at 12:08am PDT

    I was sorry to see that the Audit Committee did not meet this week. Looking at the attachments to their agenda, the District...and especially Ms. Grant-Dawson and Mr. Nguyen.... should be commended on reducing annual audit findings from 15 in 2020 to 6 in 2024, as well as using the Audit Tracker to communicate progress on the findings to the public, and bringing forward detailed documentation on the ongoing work to resolve the remaining findings. I note for those who may be unfamiliar with the Annual Audit that a large portion of the outside auditor's inquiry involves district operations that have a financial impact. I hope the Board will find a way to support this important committee in meeting at least a few times a year.