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Click for the Return to Learn Website

7/1/2020 12:59:00 PM
This site contains our Return to Learn plan for the 2020-21 school year.
 

Audit Committee

** PLEASE NOTE:  Effective April 1, 2020 and until further notice, Board Appointed Committee Meetings will be available via livestream at:

https://www.youtube.com/EngageCRschools/

Once in YouTube, click the appropriate LIVE video for audio access to the meeting.

How it works and purpose:

The Audit Committee provides a practical means for the CRCSD Board of Education to obtain independent review and oversight of the District financial reporting processes, internal controls, and independent auditors.  The Audit Committee also provides a forum separate from management in which auditors and other interested parties can candidly discuss concerns.  The Audit Committee helps to ensure that District internal control management is designed properly and that procedures are in place to assess District management practices objectively.

Committee Charter

 

Committee Members:

Janet Henry
CRST

Chad Meyers
TransAmerica

Gordon Epping
Principal of Gordon Epping, LLC

John Hammar
Cedar Rapids Bank and Trust

Wendy Lynn
State of Iowa

Whitney Schreder
Junior Achievement of Eastern Iowa

Scott Arensdorf
CBE Companies

Maureen Oviatt
Retired

Drew Yoder
Four Oaks

 

independent auditing firm representative

Chris Koerperich
RSM US LLP

Jordan Valle
RSM US LLP

 

district representative(s)

David Nicholson
Executive Director - Business Services

Sherry Luskey
Manager - Accounting Department

Sarah Brown
Budget Coordinator

 

2020-2021 Meeting dates

All meetings held from Noon-1:30pm.

Wednesday, September 9, 2020
Wednesday, October 14, 2020
Wednesday, November 18, 2020
Wednesday, December 16, 2020
Wednesday, January 20, 2021
Wednesday, March 17, 2021
Wednesday, April 21, 2021
Wednesday, May 19, 2021
Wednesday, June 9, 2021

 

Annual Report to the Board: June 14, 2021

Agendas

Wednesday, June 10, 2020

Audit Committee Meeting - Wednesday, June 10, 2020 @ 12:00 PM https://www.youtube.com/EngageCRschools/

Agenda / Minutes
Tuesday, May 19, 2020

Audit Committee Meeting - Tuesday, May 19, 2020 @ 12:00 PM

Agenda / Video / Minutes
Wednesday, April 22, 2020

Audit Committee Meeting - Wednesday, April 22, 2020 @ 12:00 PM

Agenda / Minutes / Video

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