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Audit Comm. Mtg. - Nov. 12, 2010 (FY2009-10)


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REVISED TO CHANGE TIME

 

BOARD OF TRUSTEES, SCHOOL DISTRICT NO. 2

and

BILLINGS HIGH SCHOOL DISTRICT NO. 2

 

AUDIT COMMITTEE MEETING

Friday, November 12, 2010

 

 

Lincoln Center Room 219 10:00 a.m. 415 N 30th Street

 

 

AGENDA

 

VISITORS WISHING TO RECORD THIS MEETING ELECTRONICALLY MAY DO SO PROVIDING THE RECORDING DOES NOT DISRUPT THE ORDER CONDUCT OF THIS MEETING.

 

CALL TO ORDER

COMMUNICATION FROM THE PUBLIC

 

A. Members Affirm Standards of Independence..……………………………………………....1

 

B. Approve Minutes of September 17, 2010……………………………………………………3

 

C. Review Written Responses to Comments from ASBO & GFOA on FY2008-09 CAFR……6

 

D. Review Draft Comprehensive Annual Financial Report (CAFR) for Year Ended 2010.......16

 

E. Staff Recognition for CAFR Awards FY2008-09…………………………………....……..17

 

 

ADJOURNMENT

 

OPEN LINK BELOW TO VIEW ENTIRE AGENDA:

http://www.billings.k12.mt.us/attachments/AUDIT%2011-12-10.pdf

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