Audit Committee
Audit Committee
At the end of each fiscal year, the school district's finances are thoroughly audited by independent certified public accountants. The school board treasurer meets with the district’s auditors and administrative services staff to ensure the district’s finances are in order.
2022-2023 Audit Committee Meeting Schedule
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Committee Meeting Date |
Time | Location |
Agenda |
Audio |
Action Memo |
|---|---|---|---|---|
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Audit Committee Meetings are scheduled as needed |
null | null | null | null |
2021-2022 Audit Committee Meeting Schedule
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Committee Meeting Date |
Time | Location |
Agenda |
Audio |
Meeting Notes |
|---|---|---|---|---|
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June 9, 2022 - Borough Audit Committee Meeting |
4:00 pm | Borough Assembly Chambers |
None |
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February 10, 2022 - Borough Audit Committee Meeting |
4:30 pm | Borough Assembly Chambers |
None |
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October 7, 2021 - Borough Audit Committee Meeting |
4:00 pm | Borough Assembly Chambers |
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September 23, 2021 - Borough Audit Committee Meeting |
4:00 pm | Borough Assembly Chambers |
2020-2021 Audit Committee Meeting Schedule
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Committee Meeting Date |
Meeting Time | Location |
Agenda |
Audio |
Action Memo |
|---|---|---|---|---|
|
June 24, 2021 - Borough Audit Committee Meeting |
4:00 p.m. | Borough Assembly Chambers |
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February 10, 2021 - Borough Audit Committee Meeting |
4:30 p.m. | Borough Assembly Chambers |
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January 28, 2021 - Borough Audit Committee Meeting |
4:00 p.m. | Borough Assembly Chambers |
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January 19, 2021 - District Audit Committee Meeting |
4:00 p.m. | By Zoom |
null | null | null |
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September 24, 2020 - Borough Audit Committee Meeting |
4:00 p.m. | Borough Assembly Chambers |
2019-2020 Audit Committee Meeting Schedule
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Committee Meeting Date |
Time | Location |
Agenda |
Audio |
Action Memo |
|---|---|---|---|---|
|
June 25, 2020 - Borough Audit Committee Meeting |
4:30 p.m. | By Zoom |
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January 9, 2020 - Borough Audit Committee Meeting |
4:00 pm | Chizmar Conference Room, Borough Building |
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September 26, 2019 - Borough Audit Committee Meeting |
4:00 pm | Chizmar Conference Room, Borough Building |
2018-2019 Audit Committee Meeting Schedule
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Committee Meeting Date |
Time | Location |
Agenda |
Audio |
Action Memo |
|---|---|---|---|---|
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June 27, 2019 - Borough Audit Committee Meeting |
4:00 pm | Salcha Conference Room, Borough Building |
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January 9, 2019 - Borough Audit Committee Meeting |
3:00 p.m. | Chizmar Conference Room, Borough Building |
None |
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September 27, 2018 - Borough Audit Committee Meeting |
3:00 p.m. | Salcha Conference Room, Borough Building |
2017-2018 Audit Committee Meeting Schedule
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Committee Meeting Date |
Meeting Time | Location |
Agenda |
Audio |
Action Memo |
|---|---|---|---|---|
|
January 18, 2018 - Borough Audit Committee |
3:00 p.m. | Chizmar Room, Borough Building |
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January 3, 2018 - District Audit Committee |
4:00 p.m. | Room 322, Administrative Center |
None |
None |
None |
|
September 22, 2017 - Borough Audit Committee |
9:00 a.m. | Salcha Room, Borough Building |
None |
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September 13, 2017 - Borough Audit Committee |
9:00 a.m. | Salcha Room, Borough Building |
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September 5, 2017 - Borough Audit Committee |
9:00 a.m. | Salcha Room, Borough Building |
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August 15, 2017 - Borough Audit Committee |
9:00 a.m. | Salcha Room, Borough Building |
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July 13, 2017 - Borough Audit Committee |
9:00 a.m. | Salcha Room, Borough Building |
Financial Statement Certificate of Excellence
Financial Statement Certificate of Excellence
The Association of School Business Officials International awarded a Certificate of Excellence in Financial Reporting to the school district for its comprehensive annual financial report for the fiscal year ended June 30, 2010. Additionally, the Government Finance Officers Association of the United States and Canada awarded the school district a Certificate of Achievement for Excellence in Financial Reporting. This was the 20th consecutive year the school district has received these prestigious awards.
Contact Information
Michele Nilson
Budget Specialist II
michele.nilson@k12northstar.org
(907) 452-2000 x11301
(907) 452-2000 x11301
Andreau DeGraw
Chief Operations Officer
andreau.degraw@k12northstar.org
(907) 452-2000 x11302
Committee Members
School Board Representative: Erin Morotti, Board Treasurer
Other Members: District Administrative Staff & Auditors
Committee Chair
Andreau DeGraw, Chief Operations Officer
Committee Staff Support
Michele Nilson, Budget Analyst
Nico Herbert, Director of Accounting