Audit Committee Meetings

  • 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