Guest sullinss Posted September 10, 2007 Report Share Posted September 10, 2007 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 Link to comment Share on other sites More sharing options...
Recommended Posts
Archived
This topic is now archived and is closed to further replies.