Audit Committee

  • The Board of Education and school district establish committees to regularly review and provide input and feedback in a variety of areas.  Keep in mind that participation and membership in certain committees may be limited to specific members, require expertise in specific areas and/or require appointment by the Board. Please contact the District Clerk at (516) 308-5001 for information pertaining to each committee.

Statement of Purpose

  • The Audit Committee shall:

    • Provide input to the Board on the internal and external auditor selection process,
    • Meet with the auditors prior to the commencement of the audit to review the proposed audit scope and work plan,
    • Review the District’s audit report before its presentation to the Board,
    • Assist the Board in interpreting the audit report and management letter,
    • Make a recommendation to the Board on the acceptance of the audit,
    • Review the District’s corrective action plan that the Board must develop in response to possible audit findings.

Meeting Minutes

Committee Members

  • Committee Chairs:

    Mrs. Kerry Wachter

    Mrs. Allison Steakin

     

    Management:

    Ms. Lisa Silveri

    Ms. Donna Passalacqua

     

    Committee Chairperson:

    Ms. Regina Rodriguez

     

    Members:

    Sam Astrof

    Michael Meilak

    Internal Auditor - Cerini & Associates

    External Independent Auditor - R. S. Abrams & Company

     

     

Meeting Dates

  • All meetings are held in the BOE room.

    Start time is 6:30 pm.

     

    2021-22 Meeting Dates

    Wednesday, October 13, 2021

    2 Future Dates - TBD