Elgin Math & Science Academy
Minutes
Audit Committee Meeting
Date and Time
Monday October 24, 2022 at 8:00 AM
Location
Elgin Math and Science Academy is inviting you to a scheduled Zoom meeting.
Topic: Audit Committee Meeting
Time: Oct 24, 2022 08:00 AM Central Time (US and Canada)
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https://us06web.zoom.us/j/6308835013
Meeting ID: 630 883 5013
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Meeting ID: 630 883 5013
Committee Members Present
A. Gray (remote), D. Alexander (remote), K. Rauschenberger (remote), S. Egger (remote)
Committee Members Absent
K. Kelly
Guests Present
D. DeJong (remote), J. Gomez (remote), M. Adams (remote), S. Braley (remote)
I. Opening Items
A.
Record Attendance and Introductions
B.
Call the Meeting to Order
II. Audit Committee Business
A.
Review of FY22 Audit Report from TKO, Vote to recommend Board acceptance of Report
B.
Report on ORBA Compliance Audit
The Committee discussed doing an RFP for auditors in the coming year.
The Committee congratulated staff/Quatrro on the successful results of the FY22 Financial Audit.
Dan and Shanan reported on the successful resolution of the last item ORBA had identified as of the Meeting time. They stated that a "clean" compliance audit was expected from ORBA although the text was not yet in hand.