Audit Committee

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.

Committee Members:

Gary Becker - Chairperson 2017-2018
Cedar Rapids Bank & Trust

 

Gordon Epping
Principal of Gordon Epping, LLC

Tom Hoffmann
Benefit Solutions Inc.

Wendy Lynn
Linn County

Maureen Oviatt
Retired

Richard Patterson
Winding Pathways, LLC

Scott Szymanek
Eldon C. Stutsman, Inc.

Andrew Tiedt
CCB Packaging

Matthew Walz
Iowa Northern Railway

 

 

Independent Auditing Firm Representative 

Heidi Hobkirk
RSM US LLP

Andrew Pickering
RSM US LLP

 

board of education representative
ex-officio

Director Jennifer Borcherding
 

 

Cedar Rapids School District Representatives – non-committee members

Steve Graham
Executive Director – Business Services

Sherry Luskey
Manager – Accounting Department
 

2-17-2018 Meeting Dates -

please contact Business Services Office to confirm meeting/date/time @319/558-2311


Wednesday, September 27, 2017 - 12:00 PM
Friday, October 20, 2017 - 12:00 PM - Orientation
Wednesday, November 15, 2017 - 12:00 PM
Wednesday, December 13, 2017 - 12:00 PM
Wednesday, January 10, 2018 - 12:00 PM
Wednesday, March 7, 2018- 12:00 PM
Wednesday, April 4, 2018 - 12:00 PM
Wednesday, May 2, 2018- 12:00 PM
Wednesday, June 6, 2018 - 12:00 PM

 

Agendas

Wednesday, March 7, 2018

Audit Committee Meeting - March 7, 2018 @ 12:00 PM

Agenda
Wednesday, December 13, 2017

Audit Committee Meeting - December 13, 2017 @ 12:00 PM

Agenda / Minutes
Wednesday, November 15, 2017

Audit Committee Meeting - November 15, 2017 @ 12:00 PM

Agenda / Minutes