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Sachem Citizen's Advisory Audit Committee (CAAC)
Sachem Citizen's Advisory Audit Committee (CAAC)
Committee Members:
Kevin Taylor, Trustee
Robert J Christie, Trustee
Dorothy Roberts, Trustee
Maria Halasz, Trustee
Barbara Roden, Trustee
Jeffrey Surrusco, Trustee
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- Meeting Minutes from 10-06-2015
- Meeting Minutes from 10-28-2014
- Draft of Risk Assessment Report - 2014
- Meeting Minutes from 10-07-2014
- Meeting Minutes from 03-11-2014
- Independent Auditor Report
- Agenda for Meeting 03/11/2014
- Meeting Minutes from 10-08-13
- 2013-2014 Encumbrance Report and 2014-15 Preliminary Budget Report
- Claims Comparison Memo
- Fund Balance 06-30-2013
- Risk Assessment Draft Report 2013
- Sachem 2012-13 End of Year Summary Report
- Sachem 2013 Loss Reserve and Funding Final Report
- Sachem CSD Actuarial Valuation Post retirement Benefits Final Report
- Sachem CSD Financial Statements 2013
- Sachem CSD District Management Letter
- Sachem CSD Extra Classroom Activity Funds Draft
- Sachem CSD Report to the Board 2013
- Meeting Minutes from 01-31-13
- Audit Report March 10, 2013
- Comparison of Sachem's Claims Audit to other Districts
Minutes Archive
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Click here for the Minutes from the 05/07/08 meeting
- - RS Abrams Status Recommendations of Prior Year
- - Analysis of Reserves
- - R.S. Abrams External Audit Plan April, 2008-November 2008
- - Status of Nawrocki Smith Internal Audit
Audit Committee Meeting Minutes from October 7, 2007
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