Meeting Details
March 2, 2021
6:00pm - 7:00pm
1 hr
Galion Middle School Computer Lab
Purpose
N/A
1.
AUDIT COMMITTEE MEETING
1.1
MEMBERS
Roll Call:
Minutes
Mrs. Donaldson and Mrs. Miller were present
2.
MANAGEMENT / VERBAL RECOMMENDATIONS REVIEW
Minutes
Reviewed all points on the attached verbal recommendations
2.1
Final Fiscal Year 2020 Audit Report
Minutes
Reviewed the GAAP conversion process
3.
ADJOURN
Meeting Adjourned - 6:28 PM
