The Audit Committee provides a practical means for the CRCSD Board of Education to obtain independent review and oversight of the District financial reporting processes, internal controls, and independent auditors. The Audit Committee also provides a forum separate from management in which auditors and other interested parties can candidly discuss concerns. The Audit Committee helps to ensure that District internal control management is designed properly and that procedures are in place to assess District management practices objectively.
Meeting agendas and minutes are available here. You will need to filter for Audit Committee.
Janet Henry, Committee Chair
Eastern Iowa Health Center
Cedar Rapids Bank & Trust
North Risk Partners (NRP)
Junior Achievement of Eastern Iowa
Independent Auditing Firm Representatives
Greg Probst and Kevin Smith
RSM US LLP
Executive Director – Business Services
Manager – Accounting Department
2023-2024 Meeting Dates
All meetings held from Noon-1:30pm.
Tuesday, September 12, 2023
Tuesday, October 10, 2023
Tuesday, November 14, 2023
Tuesday, December 12, 2023
Tuesday, January 9, 2024
Tuesday, March 19, 2024
Tuesday, April 9, 2024
Tuesday, May 14, 2024
Tuesday, June 4, 2024
Annual Report to the Board: June 10, 2024