• Audit Committee 

    2017-2018 Members 

    Sheila Schwartz, Board Member
    Peter Sullivan 
    Brad Conklin, Board Member
    Kelly Ann Kelly 
    Mel Wesenberg, Board Member
    Karan Vanderley

    Mission 

    The Board of Education of the Valley Central School District has established an audit committee (“Audit Committee”) to provide independent assistance to the Board in the oversight of the following matters:
    • Assist the Board in providing oversight of the internal and external audit functions, including the appointment of the internal and external auditors.
    • Oversee the competitive Request for Proposal Process (RFP) used to solicit quotations for the District's annual external audit.
    • Review the scope, plan and coordination of the external audit.
    • Review corrective action plans and necessary improvement based on audit findings and recommendations received from external and internal auditors.
    • Provide a communications link between the external and internal auditors and the Board.

    Read more about the audit committee and its responsibilities here: Audit Committee Charter 

     

  • Meeting Schedule

     All meetings will take place at 6:30 p.m. in the Administration Building unless otherwise specified.


     Sept. 28, 2017                                                Claims Auditor Review, External Audit Report and Response to the Audit, Set Scope for the Internal Audit
     Oct. 10, 2017 External Audit Presented to/Accepted by the BOE
     Nov. 9, 2017  Review Claims Auditor’s Report and Meet with Internal Auditors to Set the Focus
     Jan.11, 2018 Review Internal Audit Report and Response to the Audit (Internal Auditors must have Draft to Business Office by January 4, 2018)
     May 10, 2018 Review Claims Audior's Report and Preliminary Meeting with External Auditor