Audit and Finance-100906-minutes 2

138289

Description

Board of Education San Diego Unified School District [phone] EUGENE BRUCKER EDUCATION CENTER Fax: [phone] Normal Street, Room 2231, San Diego, CA 92103-2682 Luis Acle John de Beck Shelia L. Jackson Mitz Lee Katherine Nakamura President Trustee Trustee Vice President Trustee AUDIT AND FINANCE COMMITTEE Education Center Conference Room 2226 October 9, 2006 MINUTES Members Present: McAllister, Wright, Jackson, Stein, Nakamura Staff Present: Kowba, Smith, Leighton, Betancourt, Buckley, Niehaus, Palkowitz, Macalos, Mills, Phillpott Meeting called to order Chair McAllister called the meeting to order at 2:10 p.m. Introduction of new staff members to committee. 1. Approval of May 26, 2006 minutes Motion to approve edited minutes by Wright, seconded by Jackson, approved unanimously. 2. Status Report on 2004-2005 Audit Finding Kowba and Leighton presented the updated 2004-2005 (Kowba/Leighton) Audit Findings Summary with “status” column added. The summary shows four open items. Finding #05-14 regarding ALBA’s non-compliance with District attendance counting standards was referred to Geno Flores for follow-up. Jackson suggested consequences for non-compliance. Phillpott suggested sending a letter from the committee to the Board and the Superintendent explaining this ongoing problem. Kowba and Leighton are currently discussing how to resolve this issue. McAllister asked staff to have this issue ...

Informations

• Publié par: Enno
• Nombre de lectures: 15
• Langue: English

Extrait