Board of Trustees — Canutillo ISD

  • 18 documents
  • audit

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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/Facilities/Planning Committee Members: Yvonne S. Sanchez, Chairperson; Leticia E. Gonzalez, and Rachel M. Quintana

Special Board Finance/Audit/Facilities/Planning Committee Members: Yvonne S. Sanchez, Chairperson; Leticia E. Gonzalez, and Rachel M. Quintana

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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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1 attached document — see the Documents section above.

2.A. NONE

NONE

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1 attached document — see the Documents section above.

3. Personnel

Personnel

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1 attached document — see the Documents section above.

4. Business and Finance

Business and Finance

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1 attached document — see the Documents section above.

4.A. Review of Warrant List and formulation of recommendation to the Board

Review of Warrant List and formulation of recommendation to the Board

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1 attached document — see the Documents section above.

4.B. Review of District Financials and formulation of recommendation to the Board

Review of District Financials and formulation of recommendation to the Board

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1 attached document — see the Documents section above.

4.C. Workers' Compensation Report - External Auditor

  • audit
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Workers' Compensation Report - External Auditor

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1 attached document — see the Documents section above.

4.D. Compliance calendar update

Compliance calendar update

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1 attached document — see the Documents section above.

4.E. 2008~2009 Audit Plan

2008~2009 Audit Plan

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1 attached document — see the Documents section above.

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

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

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1 attached document — see the Documents section above.

5. Administration

Administration

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1 attached document — see the Documents section above.

December 3, 2008 at 6:00 PM - Finance/Audit/Facilities/Planning Committee Meeting Type: Finance Canutillo ISD Administra

December 3, 2008 at 6:00 PM - Finance/Audit/Facilities/Planning Committee Meeting Type: Finance Canutillo ISD Administra

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2 attached documents — see the Documents section above.