Guest sullinss Posted September 17, 2009 Report Share Posted September 17, 2009 BOARD OF TRUSTEES, SCHOOL DISTRICT NO. 2 and BILLINGS HIGH SCHOOL DISTRICT NO. 2 AUDIT COMMITTEE MEETING Wednesday, September 23, 2009 Lincoln Center Room 213 11:30 a.m. 415 N 30th Street AGENDA VISITORS WISHING TO RECORD THIS MEETING ELECTRONICALLY MAY DO SO PROVIDING THE RECORDING DOES NOT DISRUPT THE ORDERLY CONDUCT OF THIS MEETING. CALL TO ORDER COMMUNICATION FROM THE PUBLIC A. Elect Committee Chair……………………………………………………………...1 B. Approval of Minutes of December 01, 2008………………………………………..2 C. Approval of Minutes of December 10, 2008………………………………………..5 D. Audit Scope FY2008-09 – Edie Hanson, EideBailly LLC ………………...……….7 E. Review Charter…………………………………………..…….……………………8 F. CAFR Certificate of Excellence FY2008…………………………………………...11 G. Review Correspondence and Proposed Response…………………………………..24 H. GASB 45 Actuary Report – Conference Call……………………………………….25 I. GASB 27 Actuary Report – Conference Call……………………………………….26 Adjournment OPEN LINK BELOW TO VIEW ENTIRE AGENDA: http://www.billings.k12.mt.us/attachments/AUDIT%209-23-9_20090917114813.pdf Link to comment Share on other sites More sharing options...
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