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Agenda-Sept 13, 2007 (FY2006-07)


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This agenda is available in its entirety on the website at www.billingsschools.org

 

 

BOARD OF TRUSTEES, SCHOOL DISTRICT NO. 2

and

BILLINGS HIGH SCHOOL DISTRICT NO. 2

 

AUDIT COMMITTEE MEETING

Thursday, September 13, 2007

 

 

Lincoln Center Room 213 12:00 Noon 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

 

A. Approval of Minutes of November 27, 2006 & December 04, 2006……….............1

 

B. Audit Scope FY 2006-07 – John Jacobsen, EideBailly LLC……………………….4

 

C. Timeline for Audit FY 2006-07……………………………………………….……5

 

D. CAFR……………………………………………………………………………….6

 

E. GASB 45 – Early Adoption…………………………………………………………7

 

F. Follow-up Comments & Findings in Audit FY2005-06………………………...…31

 

G. Review Charter for Changes…………………………………………………...…..40

 

H. New Audit Contract………………………………………………………………...71

 

I. Audit FY2006-07 Footnotes………………………………………………….….....72

• Sale of Crossroads Property

• H.S. Property at Career Center

• Transfer of Funds – Adult Ed. To Flex

 

Adjournment

 

OPEN LINK BELOW TO VIEW ENTIRE AGENDA:

 

http://www.billings.k12.mt.us/attachments/...70910162339.pdf

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