Calendar

Braintree Auditors Meeting

March 25, 2019

8:30 a.m.

AGENDA

• Approve minutes from 10/8/18 meeting
• Elect Officers
• Review Tasks Needing Completion for FY19
• Assign Jobs for FY20
• Review Sullivan & Powers Report
• Procedure Manuals
• Other Business
• Adjourn

Braintree Auditors Meeting

May 28, 2019

8:30 a.m.

AGENDA

• Approve minutes from 3/25/19 meeting
• Review Tasks Needing Completion for FY19
• Assign Jobs for FY20
• Procedure Manuals
• Other Business
• Adjourn

Braintree Auditors Meeting

November 1, 2019

9:00 a.m.

AGENDA

• Approve minutes from 5/28/19 meeting
• Review Tasks Needing Completion for FY19
• FY21 Budget
• Review Changes in General Fund Account at Mascoma Bank
• Time Guidelines for Statement Reconciliations
• Changes to Procedure Manuals
• Other Business
• Adjourn