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Meeting Date:
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Category:
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Report of the Committee on Strategic Planning and Budget |
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Type:
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Subject:
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6. Action on Resolution 2324R-010 by Director Gokalgandhi on Audit Reorganization |
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments:
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File Attachment:
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Background:
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On December 21, 2023, Resolution 2324R-010 on audit reorganization was introduced by Director Gokalgandhi.
The Resolved portion of Resolution 2324R-010 reads:
RESOLVED, That the Board direct the Office of Accountability and Efficiency (OAE) to lead the
development a plan for the reorganization of the audit function under the OAE, with input from the Office of Board Governance and Audit Services; and, be it
FURTHER RESOLVED, That this plan include, but not be limited to, addressing the following
considerations:
• District policies and procedures; and
• Administrative functions; and
• Best practices; and, be it
FURTHER RESOLVED, That this plan be brought back to the Board no later than the February 2024 Board cycle. |
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Fiscal Impact Statement:
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Implementation and Assessment Plan: |
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Upon Board approval, the Office of Accountability and Efficiency will implement the resolution. |
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Recommendation
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Your Committee recommends the Board adopt resolution 2324R-010. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jill Kawala - Interim Director/Board Clerk |
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