Board of Trustees — Canutillo ISD

  • 18 documents

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Documents (18)

1. General Functions

General Functions

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1 attached document — see the Documents section above.

1.B.1. Special Board Finance/Audit Committee Members: Frank Lerma, Chairperson - Margarito (Mago) Arellano and Armando Rodriguez

Special Board Finance/Audit Committee Members: Frank Lerma, Chairperson - Margarito (Mago) Arellano and Armando Rodriguez

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1 attached document — see the Documents section above.

2. Instruction and Student Affairs

Instruction and Student Affairs

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2.A. NONE

NONE

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3. Personnel

Personnel

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4. Business and Finance

Business and Finance

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4.A. Update on Audit Plan

Update on Audit Plan

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4.B. Fraud/Ethics Hotline Quotes

Fraud/Ethics Hotline Quotes

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4.C. Review of Warrant List and formulation of recommendation

Review of Warrant List and formulation of recommendation

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4.D. Review of District Financials and formulation of recommendation

Review of District Financials and formulation of recommendation

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4.E. Discussion on underwriters counsel

Discussion on underwriters counsel

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4.F. Comments/Input from Community Members on items discussed by Finance/Audit Committee

Comments/Input from Community Members on items discussed by Finance/Audit Committee

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1 attached document — see the Documents section above.

5. Administration

Administration

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June 5, 2007 at 6:00 PM - Finance/Audit Committee Meeting Type: Finance Canutillo ISD Administration Office 7965 Artcraf

June 5, 2007 at 6:00 PM - Finance/Audit Committee Meeting Type: Finance Canutillo ISD Administration Office 7965 Artcraf

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2 attached documents — see the Documents section above.