CALL TO ORDER
Status of Recommendation Implementation for the District Financial Statement Audit
STATUS OF RECOMMENDATION IMPLEMENTATION FOR THE DISTRICT FINANCIAL STATEMENT AUDIT FOR FISCAL YEAR (FY) 2020
District Financial Statement Audit Update
DISTRICT FINANCIAL STATEMENT AUDIT UPDATE FOR FY 2021
BDO Update for the 2021 Audit Plan
BDO UPDATE FOR THE 2021 AUDIT PLAN
Expectations for the Chief Audit Executive Performance Evaluation
EXPECTATIONS FOR THE CHIEF AUDIT EXECUTIVE PERFORMANCE EVALUATION
Status of Legislative Budget Board (LBB) Findings
STATUS OF LEGISLATIVE BUDGET BOARD (LBB) FINDINGS
COVID-19 AUDIT UPDATE
Update on the Status of the 2021 Internal Audit Plan
UPDATE ON THE STATUS OF THE 2021 INTERNAL AUDIT PLAN
Update on the Status of the 2022 Internal Audit Plan
UPDATE ON THE STATUS OF THE 2022 INTERNAL AUDIT PLAN
AUDIT COMMITTEE TRAINING
ETHICS AND COMPLIANCE UPDATE • E-RATE AUDIT • ETHICS AND COMPLIANCE AUDIT
Aug 26, 2021 Special Board Meetings / Audit Committee
CALL TO ORDER
Status of Recommendation Implementation for the District Financial Statement Audit
STATUS OF RECOMMENDATION IMPLEMENTATION FOR THE DISTRICT FINANCIAL STATEMENT AUDIT FOR FISCAL YEAR (FY) 2020
District Financial Statement Audit Update
DISTRICT FINANCIAL STATEMENT AUDIT UPDATE FOR FY 2021
BDO Update for the 2021 Audit Plan
BDO UPDATE FOR THE 2021 AUDIT PLAN
Expectations for the Chief Audit Executive Performance Evaluation
EXPECTATIONS FOR THE CHIEF AUDIT EXECUTIVE PERFORMANCE EVALUATION
Status of Legislative Budget Board (LBB) Findings
STATUS OF LEGISLATIVE BUDGET BOARD (LBB) FINDINGS
COVID-19 AUDIT UPDATE
Update on the Status of the 2021 Internal Audit Plan
UPDATE ON THE STATUS OF THE 2021 INTERNAL AUDIT PLAN
Update on the Status of the 2022 Internal Audit Plan
UPDATE ON THE STATUS OF THE 2022 INTERNAL AUDIT PLAN
AUDIT COMMITTEE TRAINING
ETHICS AND COMPLIANCE UPDATE • E-RATE AUDIT • ETHICS AND COMPLIANCE AUDIT