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