Audit Committee Meeting Wednesday 24 November 2021 Nort February 24, 2021 6 • the independent audit committee is composed of the members of the board. • ecf received an unqualified audit opinion. there being no further questions, chairman spitzer thanked the representatives of ecf for their participation at today’s meeting. new york city school construction authority. Meeting to order at 9:30 a. m. ms. katrina stauffer, the audit committee secretary, took roll call; a quorum was present. ii. motion to accept draft minutes of the audit committee meeting held december 15, 2021 the first agenda item was the approval of the draft minutes of the audit committee meeting held december 15, 2021.
Audit And Governance Committee Wednesday 24 November 2021 10 15 In june 2021, ecf issued $118.4 million in 2021b direct purchase bonds to fund the 80 flatbush schools project, which will see the construction of a. new khalil gibran high school and a new district k 5 school in brooklyn. a question and answer session took place after the presentation. several matters were discussed. The audit committee and financial management interview the candidate(s), and the audit committee, with management’s input, then approves the firm’s final selection of the new lead audit engagement partner. give the external auditor clear performance objectives and evaluate the auditor against those objectives. All published meeting document, including agenda, reports, and minutes for the meeting of audit, governance & ethics committee on 24 november 2021 meeting of audit, governance & ethics committee on wednesday, 24th november, 2021 modern council. 1. sec comment letter trends. what the audit committee needs to know. as the mid point of 2024 approaches, top comment letter themes have remained consistent over the past few years with non gaap measures and management’s discussion and analysis (md&a) leading as the most frequent areas of comment. sec staff comments related to non gaap.
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