• Audit Committee 

    2019-2020 Members 

    Sarah Messing
    Art Fitzgerald
    Sheila Schwartz
    John Revella
    Thomas Jones
    Kelly Ann Kelly
    Peter Sullivan
     

    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.
  • Meeting Schedule 

     All meetings will take place at 5:30 p.m. in the Administration Building unless otherwise specified.
     
    November 12, 2019 (to be rescheduled) Review Claims Auditors' Report and Meet with Internal Auditors to Set the Focus
    January 13, 2020    Review Internal Audit Report and Response to the Audit 
    April 20, 2020         Review Claims Auditors' Reports
    May 11, 2020         Preliminary Meeting with External Auditor