Meeting Details
February 16, 2017
7:00am - 8:00am
1 hr
Galion Administrative Center
Purpose
AUDIT COMMITTEE MEETING
1.
PRELIMINARY ITEMS
1.1
Roll Call
Meeting was called to order at 7:00 AM
2.
TREASURER'S REPORT
2.1
REVIEW MANAGEMENT LETTER DATED FEBRUARY 2, 2017
Minutes
Dave Yost - Auditor of State Management Letter was reviewed in detail. Corrective action was discussed, action items / responsible parties identified to implement corrective action needed.
3.
ADJOURN
Minutes
Meeting adjourned at 7:40 AM
