PERALTA COMMUNITY COLLEGE DISTRICT
AGENDA
8-25-10 TEAM MEETING
2:00 p.m. – 3:00 p.m. (Board Room)
1. Status of 2008-09 Audit Report (VTD)
 Final Audit Received
 Appreciation Extended to Recovery Team Members
2. 2009-10 Audit Report Preparation
 Auditor’s Schedule (Orientation Meeting)
 Bank/Account Reconciliation
 Year End Account Payables/Receivables
 Closing Categoricals
3. 2010-11 Budget Development
 Meeting with SMT/Business Managers
 Meeting with Stakeholders
 Posting Budget in System
4. ACCJC and Grand Jury Reports
 PCCD’s Response to Grand Jury Submitted August 23rd
 ACCJC Follow-Up Report Due October 15, 2010
5. Recovery Report
 Review at Audit Sub-Committee September 16, 2010
 Due to Chancellor’s Office – September 30, 2010
 Include in ACCJC Follow-Up Report October 15, 2010
6. Future Meetings