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Item 19

PostPosted: Wed Oct 11, 2017 4:04 pm
by Alison Alter
At our meeting tomorrow, I will be requesting a one week postponement of Item 19, the audit plan. This will allow us to have a conversation in work session with Corrie Stokes, the auditor, present. She was out of town this week at a conference. I had a chance to speak with her today and she indicated that she was comfortable with the delay and welcomed the opportunity to speak with us about the plan. Given the originally planned input session in August at Audit & Finance was unable to take place, I think it would be very useful for us to discuss the plan next week.

Alison Alter