Internal Audit Committee Meeting
August 13, 2024, 5:00 pmWest Seneca Internal Audit Committee
August 13th, 2024, Meeting Agenda
@ 5:00PM CCL Small Conference Room
1300 Union Rd West Seneca NY 14224
Pledge of Allegiance
Roll Call:
Chairwoman –
Secretary – Scott Robertson
Members – Mary McGuire, Mary Sherman
Guests –
Minutes:
Motion to approve June 4, 2024, Meeting Minutes
Announcements: Sue Kims has an excused extended absence.
Old Business:
Review and discuss the current information relative to the use of town credit cards.
Discuss the ability to hold quarterly or bi-monthly versus monthly meetings.
New Business:
Review credit card statements requested for: Finance, Highway, Buildings & Grounds, Electrical and Sanitation. Sewer Dept. Overtime will be discussed/looked at during a future meeting.
Administrative:
Finance Department Documents:
The IAC will continue to request more in-depth information relative to items that are discussed.
Meeting Agenda/Reports/Minutes Procedure:
The IAC will be determining items and issues to be discussed and brought up for future IAC meetings.
Public Comment
Adjournment
ed at 1300 Union Road.