• February 21, 2017, Audit/Finance Subcommittee Agenda Packet
• 02.21.2017 Audit/Finance Subcommittee Meeting Unadopted Minutes DRAFT

Adopted Minutes

02.21.2017 Audit/Finance Subcommittee Adopted Minutes

• Meeting Notice – 12.07.2016
• 12.07.2016 Audit/Finance Subcommittee Unadopted Minutes DRAFT

Adopted Minutes

12.07.2016 Audit/Finance Subcommittee Adopted Minutes

• Meeting Notice – 10.26.2016
• 10.26.2016 Audit/Finance Subcommittee Unadopted Minutes DRAFT

Adopted Minutes

10.26.2016 Audit/Finance Subcommittee Adopted Minutes

• Meeting Notice – 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

07.06.2016 Adopted Minutes

• Meetings Notice – 05.04.2016

Adopted Minutes

05.04.2016 Audit/Finance Subcommittee Adopted Minutes

• Meeting Notice – 04.13.2016

Adopted Minutes

04.13.2016 Audit/Finance Subcommittee Adopted Minutes

• Meeting Notice – 03.09.2016

Adopted Minutes:

03.09.2016 Audit/Finance Subcommittee Meeting Adopted Minutes

• Meeting Notice – 02 .23.2016

Adopted Minutes:

02.23.2016 Audit/Finance Subcommittee Meeting Adopted Minutes

• Meeting Notice – 01.14.2016

The following documents were provided at the January 14, 2016, meeting:

• 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

Adopted Minutes:

01.14.2016 Audit/Finance Subcommittee Adopted Minutes