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. New Business

13-2335 Report by the Deputy Superintendent of Business Services and Operations on discussions with the State Controller's Office and how its work will interact with that of Vavrinek, Trine, Day & Co., LLP, the Board's Independent Auditor.

Legislation Text

13-2336 Report from the Deputy Superintendent of Business Services and Operations on the status of, including but not limited to, the timeline for completion of the 2011-2012 Fiscal Year Audit being performed by Vavrinek, Trine, Day & Co., LLP.

Legislation Text

13-1524 Review by the Audit Committee of the findings in the District's Financial Audit Report for the Fiscal Year Ending June 2011 performed by the California State Controller and a Report from the Deputy Superintendent of Business Services and Operations on the status of District's corrective action(s) pertaining to each and every finding of said Audit.

Legislation Text 13-1524 District Financial Audit - California State Controller - Fiscal Year Ending 2011

13-2337 Adoption by the Audit Committee of the hour, date, time and place of a regular meeting schedule for and the Work Plan of the Committee through January, 2014, which shall be immediately noticed and published to the public.

Legislation Text

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

13-2339 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee.

Legislation Text

E. Adjournment