Welcome to the Audit-Finance Committee page.

  •  2019-2020 Audit/Finance Committee Meeting Calendar

     

    Date & Time

    Type of Meeting

    Topics

    Monday

    August 19th at 6:30 PM

     

    Audit*

    Review of Audit Committee Charter
    Election of Chair
    Oath of Office
    Review of meeting calendar and topics
    June 30, 2019 Draft Year-End Financial Summary
    NYS Transparency Report - Update

    Monday

    September 23rd at 6:30 PM

    Audit*

    External Auditors - Draft Year-End Financial Statements, Mgt. Letter, Corrective Action Plan
    Draft Budget Calendar

    Monday

    October 28th at 6:30 PM

     

    Finance

    Community Budget Book Examples

    Master Plan/Financing Update

    Monday

    November 18th at 6:30 PM

     

    Audit*

    Internal Audit Risk Assessment Report

    Selection for Intensive Area for Review

     

    Wednesday

    January 8th at 6:30 PM

     

     

    Finance

     

    Draft presentation of the District's Update to its Long-Range Plan


    Budget Parameters Reviewed

    Monday

    February 2nd at 6:30 PM

     Finance

     Facilities

    Monday

    March 2nd at 6:30 PM

    Finance

    Superintendent's Draft Preliminary Budget

    Monday

    May 4th at 6:30 PM

    Finance

    Unit Contracts

    Salaries

    Monday

    April 1st at 6:30 PM

    Audit*

    Audit Plan - External Auditors

    Claims Auditor

    Monday

    June 8th at 6:30 PM

    Audit*

    Internal Audit Intensive Area Report and Corrective Action Plan

    Audit Engagement Letters

    Review of Charter

    Fund Balance Reserve Plan

    Fund Balance Projections