Board of Trustees — Canutillo ISD

  • 21 documents

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Documents (21)

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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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. Internal Audit Plan for 2007~2008

Internal Audit Plan for 2007~2008

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1 attached document — see the Documents section above.

4.B. Senate Bill 1854

Senate Bill 1854

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1 attached document — see the Documents section above.

4.C. Fraud Risk Assessment Report

Fraud Risk Assessment Report

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1 attached document — see the Documents section above.

4.D. Compliance Hotline Update

Compliance Hotline Update

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1 attached document — see the Documents section above.

4.E. Compliance Calendar

Compliance Calendar

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4.F. Discussion on House Bill 621 - Exemption of Goods in Transit

Discussion on House Bill 621 - Exemption of Goods in Transit

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1 attached document — see the Documents section above.

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

Review of Warrant List and formulation of recommendation

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1 attached document — see the Documents section above.

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

Review of District Financials and formulation of recommendation

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1 attached document — see the Documents section above.

4.I. 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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1 attached document — see the Documents section above.

November 7, 2007 at 6:00 PM - Finance/Audit Committee Meeting Type: Finance Canutillo ISD Administration Office 7965 Art

November 7, 2007 at 6:00 PM - Finance/Audit Committee Meeting Type: Finance Canutillo ISD Administration Office 7965 Art

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2 attached documents — see the Documents section above.