HomeMy WebLinkAboutMeeting Notices_Dec 2016PLACE OF MEETING
DAYDAA-- Thursday,
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Audit Committee
Town Hall, Room, 3a/b
12/15/16 1;,` 7:OOpm
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MEETJNG OF
AGENDA
Call to order/attendance/opening remarks by Chairman
Reorganization of the committee in compliance with Town bylaws
Review/presentation of the following documents with Town Independent
auditors, that being Powers & Sullivan, CPA's relative to the fiscal year ended 6/30/16
- Draft Financial statements of the Mansfield Muncipal Light Department
- Draft Financial statements of the Town of Mansfield
-Draft Single Audit (formerly A133)
-Management Letter comments
-Review of "CAFRA"
Q&A/Discussion, Address any filing deadline issues that are outstanding
Possible Vote to accept FY 16 audits and authorize their release
Possible Review of FY 15 Management Letter Response/Corrective Action
by Town officials
Other business or items not known 48 hours prior