Agenda Item
Meeting Date: 9/11/2017 - 5:30 PM
Category: Finance
Type: Info
Subject: 3.2 Audit Committee
Comprehensive School Improvement Plan:
Policy: DA - Fiscal Responsibility
Enclosure:
File Attachment:
Background Information: The Board will establish an audit committee in accordance with Board policy on the establishment of committees and annually appoint members to the committee. The audit committee will consist of a board member(s) district employees whose positions are tied to the duties of the committee and a community member with relative expertise. The purpose of the audit committee is to serve as a liaison between the Board/administration and the auditor.
Funding:
Instructional Impact
Administrative Recommendation: For the BOE to appoint an audit committee in accordance with BOE policy DA.
Approvals:
Recommended By:
Signed By:
Wesley Metz - Director of Finance
Signed By:
Robert Newhart - Superintendent