Review Agenda Item
Meeting Date: 10/24/2024 - 6:00 PM
Category: Board Resolutions
Type: Action
Subject: 11.2 Adopt new policy: Federal Awards/Funds Internal Controls - Mandatory Disclosures - File Code 3220.2/3230.2
Strategic Plans:
Enclosure
File Attachment:
3220.2 3230.2 Federal Awards - Funds Internal Controls - Mandatory Disclosures.pdf
Summary:
Funding :
Recommendation to the Board: Adopt new policy: Federal Awards/Funds Internal Controls - Mandatory Disclosures - File Code 3220.2/3230.2
Approvals:
Recommended By:
Signed By:
Pamela Luke - Executive Legal Assistant
Signed By:
Brenda Liss - General Counsel
Signed By:
Roger León - Superintendent
Vote Results:

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