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    June19 Agenda AF

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    Julian A.
    The summary is: 1. The quarterly audit meeting agenda included status updates from internal audits of several schools and departments, as well as required quarterly updates from Human Resources, Teaching & Learning, Facilities & Capital, Operations, and Business & Finance. 2. Special attention items on the agenda were a citizen complaint regarding private school funding, an OSPI program review update, and an IRS audit of retirement plans. 3. Upcoming meetings and follow-up items were also noted.

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    June19 Agenda AF

    Uploaded by

    Julian A.
    65 views1 page
    The summary is: 1. The quarterly audit meeting agenda included status updates from internal audits of several schools and departments, as well as required quarterly updates from Human Resources, Teaching & Learning, Facilities & Capital, Operations, and Business & Finance. 2. Special attention items on the agenda were a citizen complaint regarding private school funding, an OSPI program review update, and an IRS audit of retirement plans. 3. Upcoming meetings and follow-up items were also noted.

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    June19 Agenda AF

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    The summary is: 1. The quarterly audit meeting agenda included status updates from internal audits of several schools and departments, as well as required quarterly updates from Human Resources, Teaching & Learning, Facilities & Capital, Operations, and Business & Finance. 2. Special attention items on the agenda were a citizen complaint regarding private school funding, an OSPI program review update, and an IRS audit of retirement plans. 3. Upcoming meetings and follow-up items were also noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    65 views1 page

    June19 Agenda AF

    Uploaded by

    Julian A.
    The summary is: 1. The quarterly audit meeting agenda included status updates from internal audits of several schools and departments, as well as required quarterly updates from Human Resources, Teaching & Learning, Facilities & Capital, Operations, and Business & Finance. 2. Special attention items on the agenda were a citizen complaint regarding private school funding, an OSPI program review update, and an IRS audit of retirement plans. 3. Upcoming meetings and follow-up items were also noted.

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    Thursday, June 19, 2014

    4:30 6:30 pm
    Quarterly Audit Meeting Agenda

    Call to Order 10 mins
    1. Board members present
    2. Staff present
    3. Approval of agenda
    4. Approval of March 18, 2014 meeting minutes

    Accountability Audit Exit Conference (SAO staff) 15 mins

    Required Quarterly Updates
    1. Internal Audit Update (Medina) 15 mins
    Special Education
    Roosevelt High School
    Garfield High School
    Maple Elementary School
    Schmitz Park Elementary School
    Ballard High School Follow-up Audit
    Central Administration Support of Items Related to Schools
    2. Audit Response Update
    Human Resources (Apostle/Meisenberg) 10 mins
    Teaching & Learning (Tolley) 10 mins
    Facilities & Capital (Herndon) 10 mins
    Operations (McEvoy) 10 mins
    Business & Finance (Gotsch) 10 mins

    Special Attention Items
    1. Citizen Complaint Regarding Private School Proportionate Share Status Report 10 mins
    (Corrigan/McWilliams)
    2. OSPI Annual Consolidated Program Review (CPR) update (Corrigan) 10 mins
    3. IRS Audit of 403b/457 Plans (Dizon/Flekal) 10 mins

    Adjourn

    Upcoming Meetings
    August 19, 2014 Monthly Finance Meeting

    Follow-Up Items
    Affirmative Action Plan update (Dizon)
    Council of Great City Schools Key Performance Indicators (Echeverria)
    Revising Board Policy Nos. 3510, 3515, 3520 & 3530, Fundraising Activities (Technow)
    Property swap at Garfield and South Shore (Rainier Beach Community Center) (English)
    Audit & Finance Committee Meeting
    John Stanford Center Auditorium
    2445 3
    rd
    Avenue South, Seattle, WA 98124

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