Audit and Finance Committee

  • The Audit and Finance Committee is governed by Board of Education Policy 6690 and is required by New York State Education Law §2116-c.  The committee serves as eyes and ears for the board in reviewing compliance with Board of Education policy and meets with the district’s External Auditor, Internal Auditor, Claims Auditor, Assistant Superintendent for Business and District Treasurer.  
     
    The committee is advisory and reports to the Board of Education.  
     
    The complete task of the Audit & Finance is described in Policy 6690 and the Audit and Finance Committee Charter.
     
    Committee Members:
     
    Chair – James Michael
    BOE Trustee – Priscilla Lowe
    BOE Trustee – Herbert Lamb
     
    Internal Auditor - Questar III BOCES
     
    Claims Auditor  - Elizabeth Baganz

    Asst. Supt. for Business - Allen Olsen
    Treasurer – Bethany Woodard
    Assistant Treasurer – Anne Kleeschulte
     
    Click on the links below for more information.
     

     

    2020-2021 Audit & Finance Committee Meeting Schedule

    9:00 AM in the Meagher Building

    July 28, 2020
    August 25, 2020 – Tentative
    September 22, 2020
    October 27, 2020
    November 24, 2020
    January 26, 2021
    February 23, 2021
    March 23, 20201
    April 27, 2021
    May 25, 2021
    June 22, 2021

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