The Audit and Finance Committee was established by the Board of Education on May 27, 2003. to provide for separate and intensive oversight of the internal and external audit functions of the district.

Internal Audit Reports

Eugene Brucker Education Center
4100 Normal St.
San Diego, CA 92103
 
 
2016-17 Meeting Schedule
 
 
 
 
2015-16 Meeting Schedule
 

Date

Notes

Audio

May 23, 2016 

Notice
Agenda
REVISED Agenda
Minutes

Exhibits:
  DRAFT Minutes, 3-24-16
  Ongoing/Completed Audits, 5-23-16
  Internal Audit Report, 5-23-16
  External Audit Client Service Plan--ITEM WITHDRAWN

No audio available 
March 24, 2016 

Notice
Agenda

Exhibits:
  DRAFT Minutes, 1-27-16
  Audit Committee Letter to the Board, 6-14-11
  Internal Audit Reporting Structure
  Ongoing/Completed Audits as of 3-14-16
  Committee Charter, 3-8-16 

No audio available 
January 27, 2016

Notice
Agenda
Minutes

Exhibits:
  DRAFT Minutes, 11-30-15
  Internal Audit Report, 1-27-16
  Internal Audit Work Plan, 1-27-16
  Ongoing Audits Update, 1-27-16
  Use of District Facilities/Rentals 1-27-16

No audio available 
November 30, 2015

Notice
Agenda
REVISED Agenda
Minutes

Exhibits:
  DRAFT Minutes, 3-25-15
  DRAFT Minutes, 5-28-15
  DRAFT Minutes, 9-30-15
  Committee Membership
  DRAFT 2014-15 External Audit Report

Audio 
September 30, 2015
September 28, 2015

Notice - Change of Date
Notice
Agenda
Minutes

Exhibits:
  DRAFT Minutes, 3-25-15 (tabled)
  DRAFT Minutes, 5-28-15 (tabled)
  Ongoing Audits Update, 9-30-15
  Committee Charter, 9-30-15

Audio
July 22, 2015*
*Cancelled*

Notice of Cancellation
Notice 
Agenda