How it works and purpose:
The Audit Committee will provide the Cedar Rapids Community District with the practical means for the Board of Education to provide independent review and oversight of the District’s financial reporting processes, internal controls, and independent auditors. The Audit Committee will also provide a forum separate from management in which auditors and other interested parties can candidly discuss concerns.
The Audit Committee will help to ensure that District management properly develops and adheres to a sound system of internal controls, that procedures are in place to objectively assess District management practices and that the independent auditors, through their own review, objectively assess the District’s financial reporting processes.
Gary Becker - Chairperson 2017-2018
Cedar Rapids Bank & Trust
Principal of Gordon Epping, LLC
Benefit Solutions Inc.
Eldon C. Stutsman, Inc.
Independent Auditing Firm Representative
RSM US LLP
RSM US LLP
board of education representative
Cedar Rapids School District Representatives – non-committee members
Executive Director – Business Services
Manager – Accounting Department
2018-2019 Meeting Dates -
please contact Business Services Office to confirm meeting/date/time @319/558-2311. All meetings begin at 12:00 PM and are held at the Educational Leadership & Support Center (ELSC)
September 26, 2018
November 14, 2018
December 12, 2018
January 9, 2019
March 6, 2019
April 3, 2019
May 1, 2019
June 5, 2019
Wednesday, September 26, 2018
Audit Committee Meeting - September 26, 2018 @ 12:00 PM
Wednesday, June 6, 2018
Audit Committee Meeting - June 6, 2018 @ 12:00 PM
Wednesday, May 2, 2018
Audit Committee Meeting - May 2, 2018 @ 12:00 PM