Meeting Details
April 3, 2018
10:00am - 11:00am
1 hr
Administrative Center - Treasurer's Office
Purpose
Review of Fiscal 2017 Audited Financial Statements
1.
AUDIT COMMITTEE MEETING
ROLL CALL
Minutes
Meeting Called to Order at 10:00 AM
Present, Debra Donaldson, Audit Committee Member
Present, Charlene Parkinson, Treasurer
2.
TREASURER'S REPORT
2.1
REVIEW MANAGEMENT LETTER DATED FEBRUARY 12, 2018
Minutes
Dave Yost - Auditor of State Management Letter for Galion City School District dated February 12, 2018 for the year ended June 30, 2017 was reviewed in detail. Corrective actions were discussed, and implementation time tables were determined. General discussion and questions regarding the accounting procedures for the payroll and payables areas were also discussed and explained.
3.
ADJORN
Minutes
Meeting adjourned at 11:00 AM
