Agenda Item
F.02. Proposal to Use District Internal Auditor to Review Financial Status (de Beck) (Board Governance Policy: OE-5)
Meeting:
08/04/2009
Category:
F. OPERATIONAL MATTERS RESERVED FOR THE BOARD
Agenda Type:
Action
Preferred Date:
Fiscal Impact:
No
Absolute Date:
Dollar Amount:
$0.00
Budgeted:
Budget Source:
Agenda Item Content
RECOMMENDATION
: Approve direction to Superintendent to use district Internal Auditor to review the 2009-10 financial status of the district.
FISCAL IMPACT
:
BACKGROUND INFORMATION
: This item was discussed as a first reading on July 28, 2009 and is submitted for action on August 4, 2009.
[Originator/Contact: John de Beck, Board Trustee, 619.725.5550, board@sandi.net]
Action Agenda Details
Recommended Action:
Created on
07/21/2009
at
10:47 AM
by
Cheryl Ward
. Last update on
07/30/2009
by
Josefina Viorato
.