Agenda Item
Meeting Date:
8/13/2019 - 6:30 PM  
Category:
Action/Discussion  
Type:
Action  
Subject:
6.7 Auditor General's Performance Audit Report Corrective Action Plan  
:
 
Policy:
 
Enclosure:
 
File Attachment:
PDE Corrective Action Plan.pdf
Transportation Procedures- State Reporting.pdf
PDE Corrective Action Plan Memo.pdf
 
Summary:
The Superintendent recommends and I so move to approve the Auditor General's Performance Audit Report PDE Corrective Action Plan for the Fiscal Years Ending June 30, 2017, 2016, 2015 and 2014.  
Funding:
 
Recommendation for the Board Action
For Board Approval.  
Approvals:
Recommended By:
Signed By:
Emily Eckman - Director of Finance & Operations
Signed By:  
Johannah Vanatta - Superintendent