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
Next meeting: Sept. 12, 2024 at 8 a.m., District Board Room