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Meeting Date:
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12/21/2023 - 5:30 PM
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Category:
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Report of the Committee on Accountability, Finance, and Personnel
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Type:
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Action
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Subject:
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15. Report with Possible Action on Prior Year Audit Findings
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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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Fiscal Year 2021-22 Audit Findings Update
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File Attachment:
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Background:
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May 18, 2023, during the meeting concerning the fiscal year-end 2022 audit reports, it was requested that the administration update the Board in December concerning progress on remediating audit findings. The attachment to this item provides the update.
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Fiscal Impact Statement:
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No fiscal impact.
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Implementation and Assessment Plan
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Recommendation:
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Your Committee reports having received the foregoing report. Although this item was noticed for possible action, no action is required.
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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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