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Audit Committee, December 12, 2011


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Proceedings of the Audit Committee

School District No. 2, Yellowstone County

High School District No. 2, Yellowstone County

Billings, Montana

 

December 12, 2011

 

CALL TO ORDER

 

The Audit Committee Meeting of the Board of Trustees of School District No. 2, Yellowstone County, Montana, and High School District, Yellowstone County, Montana, was duly held at The Lincoln Center, 415 North 30th Street, Billings, Montana, December 12, 2011, at 12:00 p.m.

 

Members present included Trustees Greta Besch Moen, Pam Ellis, Chair Marcy Mutch, and Todd Preston. Others present included Sheri Weidinger, Jeri Anton, District Clerk Leo Hudetz, Josh Middleton, Patricia Hubbard, and Edie Hanson. Trustee Graves was absent.

 

REVIEW DRAFT CAFR

 

Chair Mutch reported Laura Bailey plans to resign from the committee. She asked those present to notify the district if they know of anyone who would be willing to serve.

 

Those present reviewed the CAFR and made changes as suggested by Ms. Mutch. Changes will be made to the report and a meeting was set for Thursday, December 15, 2011 at 12:00 p.m. to approve the report. The final report will be on the agenda for the regularly scheduled board meeting on December 19, 2011.

 

As there was no further business, the meeting adjourned at 1:15 p.m.

 

 

___________________________________

Marcy Mutch, Chair

 

 

___________________________________

Diane Blevins, Recorder

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