Agenda Item
Meeting Date:
10/24/2024 - 6:00 PM  
Category:
Board Resolutions  
Type:
Action  
Subject:
11.1 Adopt new policy: Federal Awards/Funds Internal Controls - Allowability of Costs - File Code 3220.1/3230.1  
Strategic Plans:
 
Enclosure:
 
File Attachment:
3220.1 3230.1 Federal Awards - Funds Internal Controls - Allowability of Costs.pdf
 
Summary:
 
Funding :
 
Recommendation to the Board
Adopt new policy: Federal Awards/Funds Internal Controls - Allowability of Costs - File Code 3220.1/3230.1  
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 - Allowability of Costs - File Code 3220.1/3230.1'. 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