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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