Audit and Finance Committee

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    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.
     

     

    2019-2020 Audit & Finance Committee Meeting Schedule

    9:00 AM in the Meagher Building

    September 24, 2019
    October 22, 2019
    November 26, 2019
    January 28, 2020
    February 25, 2020
    March 24, 2020
    April 28, 2020
    May 26, 2020
    June 23, 2020 

     

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