Sachem Central School District:Board of Education Citizens Advisory Audit Committee (CAAC) |
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Board Members:
Mike Timo (mtimo@sachem.edu) |
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Sal Tripi (stripi@sachem.edu) |
Committee Members:
Dorothy Roberts |
Jeff Surrusco |
Patrick Corrigan |
Maureen Cahill |
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Risk Assessment Update Report - June, 2011
Independent Accountant’s Report On Applying AgreedUpon Procedures - June, 2011
Internal Controls over Purchasing July 1, 2008 - May 31, 2010
Scheduled Meeting Dates
- Minutes from October 18, 2011
- Minutes from October 07, 2011
2010-2011
2009-2010
Minutes from the 10/20/09 Meeting
- ECAF Payment Summary from the meeting
- Computer Controls Summary from the meeting
2008-2009
Minutes from the 04/21/09 Meeting
Minutes from the 03/17/09 Meeting
Minutes from the 01/21/09 Meeting
Minutes from the 12/17/08 Meeting
Minutes from the 11/19/08 Meeting
2007-2008
- RS Abrams Status Recomendations of Prior Year
- Analysis of Reserves
- R.S. Abrams External Audit Plan April, 2008-November 2008
- Status of Nawrocki Smith Internal Audit
Audit Commoittee Meeting Minutes from October 7, 2007
Audit Committee BOE Presentation (from 04/17//07 meeting)
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Sachem Central School District
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