02.07.15 Meeting Notice

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:

02.07.2015 Audit Subcommittee Adopted Minutes

01 22 15 Meeting Notice

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:

01.22.2015 Audit Subcommittee Adopted Minutes

8.6.14 Audit Subcomittee Adopted Minutes

8.6.14 Audit Subcommittee Mtg Public Hearing Notice

• 12.12.13 Audit Subcommittee Adopted Minutes
• 12.12.13 Audit Subcommittee Mtg Public Hearing Notice

• 9.26.13 Audit Subcommittee Mtg Public Hearing Notice
• 9.26.13 Audti Subcommittee Adopted Minutes

• Audit Subcommittee Presentation June 2013
• 6.19.13 Audit Subcommittee Adopted Minutes
• 6.19.13 Audit Subcommittee Mtg Public Hearning Notice

• 1.23.13 Audit Subcommittee Adopted Minutes
• 1.23.13 Audit Subcommittee Mtg Public Hearing Notice

• 7.9.12 Audit Committee Mtg Public Hearing Notice
• 7.9.12 Audit Subcommittee Adopted Minutes