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