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Meeting Date:
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Category:
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Type:
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Subject:
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11.2 Adopt new policy: Federal Awards/Funds Internal Controls - Mandatory Disclosures - File Code 3220.2/3230.2 |
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Strategic Plans:
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Enclosure:
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File Attachment:
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Summary:
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Funding :
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Recommendation to the Board
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Adopt new policy: Federal Awards/Funds Internal Controls - Mandatory Disclosures - File Code 3220.2/3230.2 |
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Approvals:
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Recommended By: |
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Signed By: |
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Pamela Luke - Executive Legal Assistant |
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Signed By: |
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Brenda Liss - General Counsel |
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Signed By: |
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Roger León - Superintendent |
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Vote Results:
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| Original Motion | | Member Vereliz Santana Moved, Member Allison K. James-Frison seconded to approve the Original motion 'Adopt new policy: Federal Awards/Funds Internal Controls - Mandatory Disclosures - File Code 3220.2/3230.2'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Josephine Garcia | Yes | | Dawn Haynes | Yes | | Hasani Council | Yes | | Vereliz Santana | Yes | | Crystal Williams | Yes | | Allison K. James-Frison | Yes | | Kanileah Anderson | Yes | |
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