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Audit Committee

2020-2021 Audit Committee Meetings

October 14, 2020 5:00 PM, Zoom
Topics: External Audit Review including Management Letter

October 19, 2020 Board of Education Meeting 
Topics: Acceptance of External Audit (Basic Financial Statements & Management Letter)

November 2, 2020 Zoom
Topics: Management Letter, Corrective Action Plan Development, School Lunch Fund

November 5, 2020 - Board of Education Meeting 
Topics: Review of Financial Statement from External Auditor, Michael DeBadts, MMB Co., Approval of Corrective Action Plan  

Acceptance of Reserve Fund Plan Narrative

November 16, 2020 - Zoom 
Topics: Review of Reserve Fund Plan Narrative

December 10, 2020 - Board of Education Meeting 
Topics: Acceptance of Reserve Fund Plan Narrative

December 14, 2020 - Zoom
Topics: Review of Extra Classroom Audit, Development of Corrective Action Plan (CAP)

January 7, 2021 - Board of Education Meeting

Topics: Acceptance of Extra Classroom Audit, Approval of Extra Classroom CAP

March 2, 2021 - 5:00 PM, Zoom
Topics: Request for Proposal Schedule 

NYS Auditing Due Dates:
Survey 1:  Upload of Basic Financial Statement (Due October 15th) - Submitted

Survey 2&3:  Upload Financial Statement Board Approval, Management Letter, Extra Classroom Audit, and all Corrective Action Plans (Due in January)   Submitted

Survey 4:  Single Audit (Federal Spending) - Completed in Spring