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IVGID Audit Committee
October 15, 2024 @ 3:00 pm – 5:00 pm
Check for updates to the agenda here.
GENERAL BUSINESS ITEMS (for possible action)
- SUBJECT: Report and Status update on Annual Audit and Davis Farr Engagement Letter. (Requesting Staff Member: Interim Director of Finance Susan Griffith)
- SUBJECT: Report and Status Update on Rubin Brown Audit Issues. (Requesting Staff Member: Interim Director of Finance Susan Griffith)
- SUBJECT: Review, and Discuss Revisions to Board Policy 8.1.0 – Capitalization of Fixed Assets. (Requesting Staff Member: Interim Director of Finance, and Committee Member Trustee Tulloch)
- SUBJECT: Review, and Discuss the 2023 Accounting and Reporting Look Back Project. (Requesting Committee Members: Chair Tulloch, and Trustee Schmitz)