Agenda Report

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Finance, Audit, and Budget Committee Meeting
March 09, 2016 1:00 PM
Finance, Audit, and Budget Committee Meeting

Educational Service Unit No. 11
412 W 14th Ave
Holdrege, NE 68949

DL: ESU 4, 5, 6, 10, 11 (host), 13, 18, 19


1. Call to OrderCommittee Chair Schnoes
2. Roll CallCommittee Chair Schnoes
3. Agenda ItemCommittee Chair Schnoes
A. Approve Claims, Financials Statements, and Assets for Month of FebruaryCommittee Chair Schnoes
B. Approval of February Expenses to be paid in MarchCommittee Chair Schnoes
C. Monthly Staff Budget MeetingCommittee Chair Schnoes
D. NDE: Announcements/Reminders from School Finance & Organization Services (March)Committee Chair - Schnoes
E. ESUCC State AuditCommittee Chair Schnoes
I. State AuditCommittee Chair - Schnoes
II. Federal AuditCommittee Chair - Schnoes
4. Next Meeting Agenda ItemsCommittee Chair Schnoes
5. Executive SessionCommittee Chair Schnoes
6. AdjournmentCommittee Chair Schnoes

Draft