July 2, 2024 at 4:00 PM - Audit Committee
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1. School Audits
Description:
41 audits have been completed. 25 reports have been issued. 16 reports to be issued in July 2024.
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2. Investigations
Description:
Olympus HS
Skyline HS |
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3. Fraud Hotline Reporting
Description:
No new hotline calls/emails.
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4. Current Audits
Description:
GEC Cafe/Bates Kitchen
Contract Monitoring and District Agreements. |
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5. Develop a 2024-25 audit plan.
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