Citizens 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

• 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

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 Agreed­-Upon 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 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

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

• Organizational Chart from Meeting
• RS Abrams and Company’s report from Meeting
• Letter to Commissioner Mills From Meeting

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