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.
Winding Pathways, LLC
Eldon C. Stutsman, Inc.
Iowa Northern Railway
Independent Auditing Firm Representative
RSM US LLP
RSM US LLP
board of education representative
Director Jennifer Borcherding
Cedar Rapids School District Representatives – non-committee members
Executive Director – Business Services
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