Guest sullinss Posted September 15, 2010 Report Share Posted September 15, 2010 BOARD OF TRUSTEES, SCHOOL DISTRICT NO. 2 and BILLINGS HIGH SCHOOL DISTRICT NO. 2 AUDIT COMMITTEE MEETING Friday, September 17, 2010 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 04, 2009………………………………………...2 C. CAFR Certificate of Excellence FY2008-09………………...……………………...4 D. Timeline & Audit Scope FY2009-10 – Edie Hanson, EideBailly LLC……………25 E. Review Charter…………………………………………..…….…………………...36 F. Audit Contract Discussion…………………………………………………………39 ADJOURNMENT OPEN LINK BELOW TO VIEW ENTIRE AGENDA: http://www.billings.k12.mt.us/attachments/Audit%209-17-10.pdf Link to comment Share on other sites More sharing options...
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