Audit and Finance Committee

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.

Meeting Schedule and Information

• 2012 Meeting Schedule

Eugene Brucker Education Center
4100 Normal St.
San Diego, CA 92103

Meeting Schedule

Date	Notes	Audio
June 26, 2013	4:00 p.m., Conference Room 2249 Notice
March 6, 2013	4:00 p.m., Conference Room 2249 Notice  Agenda  Exhibits: 6. ASB Certificates of Deposit  8. Corrective Action for Fundraising Activities  8. Fundraising Authorization
December 5, 2012	4:00 p.m., Conference Room 2226 Notice of Special Meeting  Agenda  Minutes  Exhibits: 3. Audit Committee Letter to the Board for 12-11-12  4. Post Employment Restrictions  5. ASB Accounts  2011-12 FINAL External Audit Report
November 30, 2012 December 5, 2012	4:00 p.m. 2:00 p.m., Conference Room 2226 Notice of Time Change   Notice of Date Change  Agenda  REVISED Agenda  Minutes  Exhibits: 3. 2011-12 DRAFT External Audit Report
September 26, 2012	4:00 p.m. 2:00 p.m., Conference Room 2249 2226 Notice of Time Change  Agenda  Minutes
June 27, 2012 June 6, 2012	2:00 p.m., Conference Room 2226 Notice of Date Change  Agenda  Minutes  Exhibits: 4. Preliminary 2011-12 Audit Findings 5. 2012-13 Budget Status Presentation 6. Fraud Hotline Summary 6. Internal Audit Summary
March 29, 2012 March 14, 2012	2:00 p.m., Conference Room 2226 Notice of Date Change  Agenda  Minutes
December 12, 2011	4:15 p.m., Conference Room 2226 Notice of Special Meeting  Special Meeting Agenda  2011 External Audit Report  Minutes
November 30, 2011	2:00 p.m., Conference Room 2226 Notice  Agenda  Minutes
September 21, 2011	2:00 p.m., Conference Room 2226 Notice Agenda  Minutes