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Citizens Advisory Audit Committee (CAAC)

Board Members:

 

Dorothy Roberts
(droberts@sachem.edu)

 

Committee Members:

Dorothy Stallone, Committee Member

Michael Lynch, Committee Member

Jeff Surrusco, Committee Member

Barbara Roden , Committee Member
 Debra Perillo, Committee Member

 

Minutes Archive

 

2012-2013

- Minutes from October 01, 2012

2011-2012

Claims Audit 2011-12 Year End Summary Report
- Minutes from October 18, 2011
- Minutes from October 07, 2011

2010-2011

Risk Assessment Update Report - June, 2011
Independent Accountant’s Report On Applying AgreedĀ­Upon Procedures - June, 2011

2009-2010

Internal Controls over Purchasing July 1, 2008 - May 31, 2010
- 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

Click here for the Minutes from the 05/07/08 meeting
- 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)

GASB 45 Actuarial report

2006-2007

Audit Committee Meeting Minutes from February 15, 2007

Draft of Audit Committee Meeting Minutes from January 9, 2007

Audit Committee Meeting Minutes from September 26, 2006
Audit Committee Meeting Minutes from September 20, 2006
Audit Committee Meeting Minutes from August 16, 2006
Audit Committee Meeting Minutes from July 28, 2006