Citizens Advisory Audit Committee (CAAC)
Committee Members:
Kevin Taylor, Trustee
Robert J Christie, Trustee
Dorothy Roberts, Trustee
Maria Halasz, Trustee
Barbara Roden, Trustee
Jeffrey Surrusco, Trustee
Minutes Archive
2012-2013
- Minutes from October 01, 2012
2011-2012
Claims Audit 2011-12 Year End Summary Report
- Minutes from October 18, 2011
- Minutes from October 07, 2011
2010-2011
Risk Assessment Update Report - June, 2011
Independent Accountant’s Report On Applying Agreed-Upon Procedures - June, 2011
2009-2010
Internal Controls over Purchasing July 1, 2008 - May 31, 2010
- ECAF Payment Summary from the meeting
- Computer Controls Summary from the meeting
2008-2009
Minutes from the 04/21/09 Meeting
Minutes from the 03/17/09 Meeting
Minutes from the 01/21/09 Meeting
Minutes from the 12/17/08 Meeting
Minutes from the 11/19/08 Meeting
2007-2008
Click here for the Minutes from the 05/07/08 meeting
- RS Abrams Status Recommendations of Prior Year
- Analysis of Reserves
- R.S. Abrams External Audit Plan April, 2008-November 2008
- Status of Nawrocki Smith Internal Audit
Audit Committee Meeting Minutes from October 7, 2007
Audit Committee BOE Presentation (from 04/17//07 meeting)
GASB 45 Actuarial report
2006-2007
Audit Committee Meeting Minutes from February 15, 2007
Draft of Audit Committee Meeting Minutes from January 9, 2007
Audit Committee Meeting Minutes from September 26, 2006
Audit Committee Meeting Minutes from September 20, 2006
Audit Committee Meeting Minutes from August 16, 2006
Audit Committee Meeting Minutes from July 28, 2006