Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit Review topic
No spam. Unsubscribe anytime.
Two district policies flagged for auditor review; one referred to T3 Committee; policy 4:150 reviewed
Summary
Committee flagged two district-specific policies older than five years for auditor review, referred one policy to the T3 Committee, and reviewed policy 4:150 for potential changes.
Get email alerts on the Audit Review topic
No spam. Unsubscribe anytime.
During the policy review, the committee identified two district policies older than five years that must be reviewed by the district auditors to confirm whether they remain applicable. The transcript also records that one policy was to be reviewed by the T3 Committee for further consideration.
Separately, the committee reviewed policy 4:150 to determine whether any revisions were needed. The transcript does not record specific edits, mover/second or final votes on policy language; those next steps were left to the appropriate reviewers and committees.
