September 1, 2009 at 6:00 PM - Finance/Audit Committee
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1. CALL TO ORDER
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2. ROLL CALL
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3. FINANCIAL SERVICES
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3.A. Review of Warrant List and formulation of recommendation to the Board
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3.B. Review of District financials and forumulation of recommendation to the Board
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4. REPORTS
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4.A. Textbook Audit Report
Presenter:
Martha Carrasco
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4.B. Payroll Check Distribution Report (Maintenance Department)
Presenter:
Martha Carrasco
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4.C. Compliance Calendar Report
Presenter:
Martha Carrasco
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4.D. Campus Update - Northwest Early College High School
Presenter:
Peggy Gustafson
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5. COMMUNITY INPUT
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6. ADJOURNMENT
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