Valley Central School District

Loyalty. Service. Progress.

Audit Committee 

2016-2017 Members 

Sheila Schwartz, Board Member
Valerie Campbell
Brad Conklin, Board Member
Kelly Ann Kelly 
Mel Wesenberg, Board Member
Karan Vanderley

Mission 

The Board of Education of the Valley Central School District has established an audit committee (“Audit Committee”) to provide independent assistance to the Board in the oversight of the following matters:
  • Assist the Board in providing oversight of the internal and external audit functions, including the appointment of the internal and external auditors.
  • Oversee the competitive Request for Proposal Process (RFP) used to solicit quotations for the District's annual external audit.
  • Review the scope, plan and coordination of the external audit.
  • Review corrective action plans and necessary improvement based on audit findings and recommendations received from external and internal auditors.
  • Provide a communications link between the external and internal auditors and the Board.

Read more about the audit committee and its responsibilities here: Audit Committee Charter 

 

Meeting Schedule

 All meetings will take place at 6:30 p.m. in the Administration Building unless otherwise specified.
July 14, 2016 Meeting with the Claims Auditor 
September 29, 2016  Review External Audit Report and Response To the Audit: Set Scope for Internal Audit 
October 11, 2016  External Audit Present to/Accepted by the BOE 
November 10, 2016 Review Claims Auditor's Report and Meet with Internal Auditors to Set the Focus  
January 5, 2017  Review Internal Audit Report and Response to the Audit 
May 11, 2017  Review Claims Auditor's Report and Preliminary Meeting with External Auditor 
 


 

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