Auditor Minutes

Mar 312017
 

NOTICE

 

The Auditors of the

Town of Braintree will meet at 4:30 a.m., Monday,

April 3, 2017, at the Braintree Town Office

 

 

 

AGENDA

 

  • Select chair and secretary for upcoming year
  • Approve minutes from 8/15/16 meeting
  • Review work completed and remaining for FY17
  • Procedure manuals
  • Approval of Reserve Funds
  • Status of Accounts Receivable and Cash Audit Procedures
  • Other business
  • Adjourn
Aug 262016
 

Town of Braintree Draft Auditors Meeting Minutes August 15, 2016   Attendees:  Tom Cooch, Stephanie Barrett, Lin Brown   Mr. Cooch called the meeting to order at 9:35 a.m.   No changes were made to the agenda.   The minutes of the March 21, 2016 meeting were approved.   Review work completed for FY2016 Cooch: … Read more >>

Aug 112016
 

Braintree Auditors Meeting August 15, 2016 9:30 a.m.   AGENDA Approve minutes from 3/21/16 meeting Review work completed for FY16 Plan tasks for FY17 Procedure manuals Approval of General and Reserve Funds Status of Accounts Receivable and Cash Audit Procedures Other business Adjourn  

Nov 232015
 

Town of Braintree Draft Auditors Meeting Minutes November 9, 2015   Attendees:  Tom Cooch, Stephanie Barrett, Lin Brown Ms. Barrett was welcomed as our newest member, replacing Ms. Baumann.   Mr. Cooch called the meeting to order at 9:25 a.m.   No changes were made to the agenda.   The minutes of the July 20, … Read more >>

Jul 212015
 

Town of Braintree Auditors Meeting Minutes July 20, 2015   Attendees:  Tom Cooch, Lin Brown   Mr. Cooch called the meeting to order at 9:35 a.m.   No changes were made to the agenda. Ms. Baumann has resigned as auditor. Mr. Brown volunteered to be secretary.   The minutes of March 23, 2015 were reviewed … Read more >>

Jul 152015
 

NOTICE   The Auditors of the Town of Braintree will meet at 9:30 a.m., Monday, July 20, 2015, at the Braintree Town Office AGENDA Review of the agenda Approve minutes from 3/23/14 meeting Discuss remaining tasks for FY15 Future professional audits Procedure manuals Approve format Establish timeline Other business Adjourn

Mar 302015
 

Town of Braintree Auditors Meeting Minutes – Unapproved March 23, 2015 Attendees:  Jen Baumann, Tom Cooch, Lin Brown Mr. Cooch called the meeting to order at 9:35 a.m. No changes were made to the agenda. Mr. Cooch was re-elected as Chair. Ms. Baumann was re-elected secretary. The minutes of October 6, 2014 were reviewed and … Read more >>

Oct 142014
 

Town of Braintree Auditors Meeting Minutes October 6, 2014   Attendees:  Tom Cooch, Lin Brown, Holly Jarvis Mr. Cooch called the meeting to order at 9:10 a.m. There were no changes to the meeting agenda. The minutes of August 25, 2014 were reviewed and approved. A discussion ensued regarding the status of the implementation of … Read more >>

Aug 272014
 

Town of Braintree Auditors Meeting Minutes August 25, 2014 Attendees:  Jen Baumann, Tom Cooch, Lin Brown, Jessica Brassard, Holly Jarvis Mr. Cooch called the meeting to order at 10:15 a.m. Mr. Cooch relayed the information that with the new open meeting laws the minutes of Auditor meetings must be submitted within 5 days.  Ms. Baumann … Read more >>

Aug 262014
 

Town of Braintree Auditors Meeting Minutes March 17, 2014 Attendees:  Jen Baumann, Tom Cooch, Lin Brown, Jessica Kinney , Tim Caulfield Mr Cooch called the meeting to order at 10:00 a.m. Mr. Cooch was elected Chair and Ms. Baumann was elected secretary, Mr. Brown was welcomed as a new auditor. The minutes of July 8th, … Read more >>