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Audit Committee Meeting

1. AUDIT COMMITTEE MEETING
Mrs. Charlene Parkinson, Treasurer
1.1 Roll Call
2. AUDIT AND MANAGEMENT LETTER REVIEW

Minutes

Reviewed attached documents and discussed correction action for 412 Certificates

Motioned: Mrs. Christi Eckert, Board of Education Member

Seconded: Mrs. Melissa Miller, Board of Education President

VoterYesNoAbstaining
Mr. Dennis Long, Board of Education Vice President   
Mr. Mike Mateer, Board of Education Member   
Mrs. Melissa Miller, Board of Education PresidentX  
Mrs. Christi Eckert, Board of Education MemberX  
Ms. Kirsten Geyer, Board of Education Member   
Attachments
Galion_CSD_Report_23__1_.pdf
Galion_CSD_23_Crawford_ML.pdf
Affidavit_of_Publication_-_Financial_Statements.pdf
Galion_CSD_Report_23__1_.pdf
Galion_CSD_23_Crawford_ML.pdf
Affidavit_of_Publication_-_Financial_Statements.pdf
3. ADJORN

Meeting Adjourned at:  6:20 PM

Meeting Details

  March 20, 2024

  5:45pm - 6:15pm

  30 min

  Galion Middle School Computer Lab

Purpose

N/A

  Print

  Presentation View

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Dr. Jeffrey Hartmann
Superintendent
Attended Meeting
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Mr. Dennis Long
Board of Education Vice President
Attended Meeting
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Mr. Mike Mateer
Board of Education Member
Absent
Aws4 request&x amz signedheaders=host&x amz signature=152b3f6c0901e6d4257101956377689f146eb6ee1456af13ee9daa7934367372
Mrs. Melissa Miller
Board of Education President
Attended Meeting
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Mrs. Christi Eckert
Board of Education Member
Attended Meeting
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Ms. Kirsten Geyer
Board of Education Member
Absent
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Mrs. Charlene Parkinson
Treasurer
Attended Meeting
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Mrs. Melisa Watters
Director of Teaching and Learning
Absent
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