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AUDIT COMMITTEE MEETING

Thursday, November 21, 2019
11:30 a.m. – KCW - 1st Floor Board Room

AGENDA

NEW BUSINESS

1. Administrative Matters

2. Approval of the Minutes for the October 10th, 2019 Audit Committee Meeting

3. Approval of the Minutes for the October 10th, 2019 Audit Committee Nominating Committee Meeting

4. Introduction – New Audit Committee Member Connie Pou

5. OCA Audit Report – Property and Inventory Audits of Selected Locations

6. OCA Audit Report – Internal Funds Audits of Selected Schools

7. Comprehensive Annual Financial Report - June 30, 2019

   • CAFR Summary for the Fiscal Year Ended June 30, 2019

   • Independent Auditor’s Report

8. OCA Audit Report – Purchase Cards

9. Chief Auditor's Report

10. Public Comments

11. Audit Committee Member Comments

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