Agenda Item #12
Presentation of the Annual Report of the Audit Committee Activities for 2009
Pursuant to Board Policy #6700, the Audit Committee will present a public report to the Board regarding its progress and findings. The Audit Committee consists of five members and three ex-officio members. Members are Michael Raphael, Chairman, Arthur Edwards, Vice-Chairman, Timothy Skeldon, Wayne Cooper, and Neil Kent. Ex-officio members are Brian T. Binggeli, Ed.D., Amy Kneessy, and Sandra Demmon.
The report will be presented by Michael Raphael, Chairman of the Audit Committee, and RSM McGladrey Audit Staff.
The Internal Audit staff of RSM McGladrey who report to the Audit Committee are Jennifer Murtha, Rob Broline, Carmina Clark, Clara Ewing, Adam Marshall, Fidelis Muuka, Jill Reyes, and Jeff Roth.
Resolution / Presentation - 4/27/2010
Authority for Action
Board Policy #6700
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Jo Ann Clark, Director of Accounting Services, extension 660
Judy Preston, Associate Superintendent of Financial Services, extension 600
Attachment: Annual Report 2009.pdf