All meetings will take place at 6:30 p.m. in the Administration Building unless otherwise specified.
|July 14, 2016|| ||Meeting with the Claims Auditor |
|September 29, 2016 || ||Review External Audit Report and Response To the Audit: Set Scope for Internal Audit |
|October 11, 2016 || ||External Audit Present to/Accepted by the BOE |
|November 10, 2016|| ||Review Claims Auditor's Report and Meet with Internal Auditors to Set the Focus |
|January 5, 2017 || ||Review Internal Audit Report and Response to the Audit |
|May 11, 2017 || ||Review Claims Auditor's Report and Preliminary Meeting with External Auditor |