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Votes at a glance: committee approves audit, personnel, contracts, finance and facilities items
Summary
The committee approved a package of audits, personnel, procurement and facilities motions; most motions passed unanimously and several informational reports were received.
This meeting’s Committee on Accountability, Finance and Personnel considered multiple action items and approved motions on audits, personnel, procurement and facilities. Below is a concise summary of each formal action and outcome.
Votes (summary)
1) FY2023 audit acceptance and related directions (Item 1) — Approved, 5–0. - Motion: Accept the attached fiscal year end audit report documents; administration to return quarterly on remediation progress; direct OAE and administration to review fund-transfer and investment policies and return recommendations by the June board cycle. (Mover: Director Zombor). Recorded roll-call: Director Herndon — Aye; Director Jackson — Aye; Director Leonard — Aye; Director Zombor — Aye; Chair Garcia — Aye.
2) Monthly personnel matters and quarterly exit-survey narrative (Item 2) — Approved, 5–0. - Motion: Approve monthly personnel transactions…
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