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Meeting:
Audit Committee on 2013-12-09 6:00 PM
Meeting Time: December 09, 2013 at 6:00pm PST
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Closed for Comment December 09, 2013 at 5:45pm PST
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Agenda Items
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A. Call to Order
B. Roll Call
C. Adoption of Committee Minutes - October 2013
13-2816 Adoption by the Committee of its Meeting Minutes of October 8, 2013.
Legislation Text
D. New Business
13-2817 Presentation of Report from District's Independent Auditor -- Vavrinek, Trine, Day & Co., LLP -- on Status of Work on the FY 2011-12 Audit.
Legislation Text
13-2818 Presentation of a Report from the Deputy Superintendent of Business Services on Status of All Contested Findings from the FY 2010-11 Audit.
Legislation Text
13-2752 Adoption by Board of the Education of Resolution No. 1314-0069 - District's First Interim Financial Report for Fiscal Year 2013-2014 and Certification of said Report to the Alameda County Superintendent of Schools as "Qualified."
Legislation Text
13-2752 Presentation - First Interim Financial Report - Fiscal Year 2013-2014
13-2752 SAC Report - First Interim Financial Report - Fiscal Year 2013-2014
E. Adjournment
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