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Meeting Date:
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2/26/2020 - 7:00 PM
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Category:
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BOARD MEMBER REPORTS
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Type:
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Action
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Subject:
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10.7 Adoption of Internal Audit Function - Policy #6680
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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Adoption of Internal Audit Function - Policy #6680
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Funding:
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Resolution:
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Ladies and Gentlemen:
Whereas, the Board of Education wishes to adopt the
Adoption of Internal Audit Function - Policy #6680.
Now therefore, the Board of Education wishes to adopt the
Adoption of Internal Audit Function - Policy #6680.
The Internal Audit Function - Policy #6680 will be incorporated into the Policy Manual.
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Approvals:
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Recommended By:
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Signed By:
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Board of Education - Office of the Board
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Vote Results:
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| Original Motion | Member Judith_Ramos Meier Moved, Member Abdool H. Jamal seconded to approve the Original motion 'Ladies and Gentlemen:
Whereas, the Board of Education wishes to adopt the
Adoption of Internal Audit Function - Policy #6680.
Now therefore, the Board of Education wishes to adopt the
Adoption of Internal Audit Function - Policy #6680.
The Internal Audit Function - Policy #6680 will be incorporated into the Policy Manual.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Dr. John Castanaro | Yes | | Abdool H. Jamal | Yes | | Dr._Edward Fergus | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Dr._Ammir Rabadi | Yes | | Judith_Ramos Meier | Yes | | Rev. Steve Lopez | Yes | |
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