• Audit Committee 

    2018-2019 Members 

    Peter Sullivan 
    Kelly Ann Kelly 
    Mel Wesenberg, Board Member
     

    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 5:30 p.m. in the Administration Building unless otherwise specified.
     
    The next Audit Committee Meeting scheduled for January 22, 2019 at 5:30pm in the Administration Building has been rescheduled for February 21, 2019 at 5:30pm
     

    Meeting Date 

       File
    July 23, 2018 Meeting with the Claims Auditor

    Agenda

    Minutes 

    September 24, 2018 Review External Audit Report and Response To the Audit; Set Scope for the Internal Audit

    Agenda

    Draft Minutes

    October 1, 2018 Special Meeting

    Agenda

    Minutes

    October 15, 2018 External Audit Presented to/Accepted by the BOE  

    November 13, 2018

    Re-scheduled for December 10, 2018 December 19, 2018

    Review Claims Auditor’s Report and Meet with Internal Auditors to Set the Focus

    Agenda 

    Draft Minutes

    January 22, 2019

    Re-Scheduled for February 21, 2019

    Review Internal Audit Report and Response to the Audit 

    Agenda

    Draft Minutes 

    May 13, 2019 Review Claims Auditor’s Report and Preliminary Meeting with External Auditor