Guest sullinss Posted April 26, 2005 Report Share Posted April 26, 2005 NOTE: THIS WILL NOT BE FOLLOWED BY A HARD COPY BOARD OF TRUSTEES, SCHOOL DISTRICT NO. 2 and BILLINGS HIGH SCHOOL DISTRICT NO. 2 AUDIT COMMITTEE MEETING Tuesday, September 14, 2004 12:00 noon Lincoln Center Room 216 415 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 Audit Scope • Auditor’s Responsibility Under GAAS • SAS 99 • Issues and Concerns • Review of Timeline for Audit FY 2003-04 Sarbanes-Oxley and Local School Districts • Annual Reporting Requirements Under SEC Rule 15C2-12 (Public Debt) • School Districts Are Not Technically Required to Comply • School Districts Will Not be Exempt From Scrutiny as Part of this Process • GAO – Independent Standards New Committee Member to Replace Thomas Harper • How Many Members? Bi-Tech Review • Beginning October 4th a Bi-Tech Process Re-engineering Expert will review our processes, focusing on procurement to payment process (handout). Approval of Audit Committee Minutes of June 22, 2004 Adjournment Link to comment Share on other sites More sharing options...
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