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