Audit / Audit Finance Subcommittee Meetings – Archive
Audit Finance Subcommittee Meeting – March 3, 2025
Audit Finance Subcommittee Meeting – Meeting Cancelled December 09, 2024
Audit Finance Subcommittee Meeting – October 07, 2024
Audit Finance Subcommittee Meeting – August 05, 2024
Audit Finance Subcommittee Meeting – March 04, 2024
AUDIT FINANCE SUBCOMMITTEE MEETING – December 5, 2023
AUDIT FINANCE SUBCOMMITTEE MEETING – October 16, 2023
AUDIT FINANCE SUBCOMMITTEE MEETING – JULY 17, 2023
Audit Finance Subcommittee Meeting – October 03, 2022
Audit Finance Subcommittee Meeting – July 18, 2022
Audit Finance Subcommittee meeting – February 28, 2022
Audit Finance Subcommittee meeting – February 28, 2022 @ 4:00 p.m.
Audit Finance Subcommittee meeting – December 6, 2021
Audit Finance Subcommittee meeting – November 3
Wed, November 3, 4:00 p.m
Audit Finance Subcommittee meeting – August 3, 2021
The date of the August 2, Audit/Finance Subcommittee Meeting has been changed to Tuesday, August 3.
Audit Finance Subcommittee meeting – February 16, 2021
Audit Finance Subcommittee meeting – November 30, 2020
Audit Finance Subcommittee meeting – September 21, 2020
Audit Finance Subcommittee meeting – 08.17.2020
Audit Finance Subcommittee meeting – 07.20.2020
AUDIT FINANCE SUBCOMMITTEE MEETING – 05.19.2020
AUDIT FINANCE SUBCOMMITTEE MEETING – 12.03.2019
AUDIT FINANCE SUBCOMMITTEE MEETING – 11.18.2019
AUDIT FINANCE SUBCOMMITTEE MEETING – 07.25.2019
AUDIT/FINANCE SUBCOMMITTEE MEETING – 03.04.2019
AUDIT/FINANCE SUBCOMMITTEE MEETING – 12.03.2018
AUDIT/FINANCE SUBCOMMITTEE MEETING – 11.05.2018
Items Provided at Meeting:
- Schedule of Events
- Evaluation and Scoring
- Interview Panel Schedule
- Evaluation Process
- Oral Presentations/Interviews
- Evaluation/Review Committee Members Acknowledgment
- Selection Committee – Rules of Conduct
- Scoring Sheet
AUDIT/FINANCE SUBCOMMITTEE MEETING – 07.16.2018
AUDIT/FINANCE SUBCOMMITTEE MEETING – 05.15.2018
Audit/Finance Subcommittee Meeting – 12.04.2017
Adopted Minutes
Audit/Finance Subcommittee Meeting – 10.19.2017
Adopted Minutes
Audit/Finance Subcommittee Meeting – 07.20.2017
- Agenda Packet – Thursday, July 20, 2017 4:30 PM Audit/Finance Subcommittee Meeting – PDF
- 07.20.2017 Audit/Finance Subcommittee Minutes – DRAFT
Adopted Minutes
Audit/Finance Subcommittee Meeting – 03.09.2017
- March 9, 2017, Audit/Finance Subcommittee Agenda packet
- 03.09.2017 Audit/Finance Subcommittee Meeting Unadopted Minutes DRAFT
Adopted Minutes
Audit/Finance Subcommittee Meeting – 02.21.2017
- February 21, 2017, Audit/Finance Subcommittee Agenda Packet
- 02.21.2017 Audit/Finance Subcommittee Meeting Unadopted Minutes DRAFT
Adopted Minutes
Audit/Finance Subcommittee Meeting – 12.07.2016
Adopted Minutes
Audit/Finance Subcommittee Meeting – 10.26.2016
Adopted Minutes
Audit/Finance Subcommittee Meeting – 07.06.2016
The following documents were provided at the July 6, 2016 meeting:
- Audit/Finance Subcommittee Charter
- Sweetwater UHSD Prop O Performance Addendum – DRAFT
- Summary of Funds 14, 21, 25, 35 and 49
- FA Presentation on Lease Revenue Refunding Bonds, Series 2016
- 2016-17 Budget Adoption Board Item, June 27, 2016
- 2016-17 Budget Adoption Financial Statements, June 27, 2016
- 2016-17 Budget Adoption SACs File, June 27, 2016
- 2016-17 Budget Adoption Presentation by CFO, June 27, 2016
- List of Fundraisers and Expenditures – DRAFT
Adopted Minutes
Audit/Finance Subcommittee Meeting 05.04.2016
Adopted Minutes
Audit/Finance Subcommittee Meeting 04.13.2016
Adopted Minutes
Audit/Finance Subcommittee Meeting – 03.09.2016
Audit/Finance Subcommittee Meeting – 02.23.2016
Audit/Finance Subcommittee Meeting – 01.14.2016
- Meeting Notice – 01.14.2016
- 2015 Audited Financials
- Audit Responses
- RFP for New Audit Firm
- Draft Audit/Finance Subcommittee Charter
- Draft Application for New Members
- Questions/Answers for New Member Process
- BP 3460 Financial Reports and Accountability Working Draft
- 01.14.2016 Audit/Finance Subcommittee Adopted Minutes
Audit Subcommittee Meeting – 08.15.2015
- 08.15.2015 Meeting Notice
- FullPage-ASB For The Board SweetWater 08-15-15
- Audit Committee Charter 14-15
- BP 3460 Financial Reports and Accountability Revised Adopted Policy
- Proposed Internal Audit Work Plan
- 08.15.2015 Audit Subcommittee Adopted Minutes
Audit Subcommittee Meeting – 2.7.2015
The following documents were provided at the February 7, 2015, meeting:
- What is a Mello-Roos Community Facilities District
- SUHSD CFD Audit Presentation to Board 2-7-15
- SUHSD CFD Review Report
Adopted Minutes:
Audit Subcommittee Meeting – 1.22.2015
The following documents were provided at the January 22, 2015, meeting:
- Power Point Presentation Audit Subcommittee Mtg 1-22-15
- Audit Committee Charter 14-15
- AICPA Government Accountability Brief
- District Responses to Observations and Recommendations
- 2014 Audited Financials
Adopted minutes:
Audit Subcommittee Meeting – 8.6.2014
Audit Subcommittee Meeting – 12.12.13
Audit Subcommittee Meeting – 9.26.13
Audit Subcommittee Meeting – 6.19.13
- Audit Subcommittee Presentation June 2013
- 6.19.13 Audit Subcommittee Adopted Minutes
- 6.19.13 Audit Subcommittee Mtg Public Hearning Notice