April 10, 2018, Special Audit Exit Conference Minutes

STANWOOD-CAMANO SCHOOL DISTRICT
BOARD OF DIRECTORS
SPECIAL MINUTES OF THE APRIL 10, 2018, AUDIT EXIT CONFERENCE

CALL TO ORDER
The special meeting came to order at 10:01 a.m. in the Administration & Resource Center Curriculum Training Room for the purpose of the Washington State Audit Exit Conference. Board members in attendance were: Julie Dean, Roger Myers, Al Schreiber, and Ken Christoferson. District staff members attending were: Jean Shumate, Gary Platt, Lisa Beckt, Steve Lidgard and Lloy Schaaf.

Elizabeth Corcoran, Acting Audit Manager, explained the purpose of the meeting and Sean Fitzgerald, Esq., Audit Lead, reported on the following: 
• Audit Highlights
• Audit Scope
• Financial Statements and Federal Single Audit Report

The highlights of the audit were:
• Lisa Beckt, Staci Lauinger and district staff were thanked for being available, patient, open and professional throughout the entire audit.

No action was taken.

ADJOURNMENT
The meeting was adjourned at 10:17 a.m.

STANWOOD-CAMANO SCHOOL DISTRICT
BOARD OF DIRECTORS

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President

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Vice President

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Director

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Director

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Director

 

Attest:

 

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Jean Shumate, Ed.D.
Secretary for the Board