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Director of Health, Physical Education & Athletics at Northport-East Northport Union Free School District
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Academy of Finance (AOF) Coordinator; Business (CTE) Teacher
Assistant Plant Facilities Manager
Assistant Superintendent for Business
Assistant Superintendent for Human Resources
Assistant Superintendent for Learning and Teaching
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The committee meeting included a review of the Corrective Action Plan related to the June 30, 2016, external audit, with a recommendation forwarded to the Board of Education for approval.
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The committee convened to move into executive session for the purpose of meeting with external auditors to review the draft annual report and draft management letter.
The committee held a meeting to convene into Executive Session with external auditors to discuss the audit plan for the fiscal year ending June 30, 2016. Additionally, the committee discussed the appointment of internal and external auditors for the 2016-2017 school year and planned to make a recommendation to the Board of Education regarding these appointments.
The Audit Committee convened to discuss several key items, primarily focused on external and internal audits. The committee met with external auditors to review the External Audit Plan in an executive session. Public session discussions included a review of the Internal Audit Report regarding food services, a recommendation for the Board of Education to approve the Corrective Action Plan for the Initial Risk Assessment, and a discussion regarding the appointment of internal and external auditors for the upcoming school year. Additionally, the committee performed a review of the Audit Committee Charter.
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