Audit Committee Agendas-Minutes

  • The responsibilities of the Audit Committee include the following:

    • Provide recommendations regarding the appointment of the External (Independent) Auditor for the District;
    • Meet with the External (Independent) Auditor prior to the commencement of the audit;
    • Review and discuss with the External (Independent) Auditor any risk assessment of the District's fiscal operations developed as part of the Auditor's responsibilities under governmental auditing standards for a financial statement audit and federal single audit standards if applicable;
    • Receive and review the draft annual audit report and accompanying draft management letter and, working directly with the External (Independent) Auditor, assist the Board of Education in interpreting such documents;
    • Make a recommendation to the Board on accepting the annual audit report; and
    • Review every corrective action plan developed by the School District and assist the Board in its implementation.

    Current Audit Committee Members

    • Mrs. Lorry Goldhawk, Board Member
    • Mr. Patrick Tan, District Parent
    • Mr. Dominic Vivolo, Board member



    Audit Committee Agenda 08/04/23
    Audit Committee Agenda 05/02/24
    Audit Committee Minutes 05/02/24