Audit Committee Meetings
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2019-2020 Audit Committee Meetings
Meeting #1 Click for Agenda
August 14, 2019, 5:00 PM, District Office Conference Room
Topics: Reserve Fund Allocations, RFP Process, Internal Audit Review
Meeting #2 Click for Agenda
October 8, 2019, 8:30 AM, District Office Conference Room
Topics: Reserve Fund Narrative Review, External Audit Review including Management Letter
Meeting #3 Click for Agenda
October 23, 2019, 6:30 PM, Middle School Library
Topics: External Audit Presentation by Mengel, Metzger, Barr & Co. LLP
Meeting #4 Click for Agenda
November 15, 2019, 8:30 AM, District Office Conference Room
Topics: Internal Claims Audit, Audit Committee Charter, Initial Budget Assumptions
Meeting #5
December 10, 2019, 8:30 AM, District Office Conference Room
Topics: Audit Committee Charter, Transportation Review, Mid-Year Expenditure Review
Meeting #6
January 7, 2020, 8:30 AM, District Office Conference Room
Topics: Extra Classroom Audit, Transparency Reporting
Meeting #7
February 13, 2020, 5:45-6:30 PM, MS Library
Topics: State Aid Review, Tax Cap Review
Meeting #8
March 5, 2020, 5:45-6:30 PM, MS Library
Topics: 2020-21 Budget Update