Calendar

 

Jul
20
Mon
Auditor Meeting @ Braintree Town Office
Jul 20 @ 9:30 am

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
Nov
9
Mon
Auditor Meeting
Nov 9 @ 9:30 am

NOTICE

The Auditors of the

Town of Braintree will meet at 9:30 a.m., Monday,

November 9, 2015, at the Braintree Town Office

Posted November 2, 2015

 

AGENDA

  • Review of the agenda
  • Approve minutes from 7/20/15 meeting
  • Assign tasks for FY16
  • Procedure manuals
  • Other business
  • Adjourn
Mar
21
Mon
Auditor Meeting
Mar 21 @ 9:30 am

Braintree Auditors Meeting

March 21, 2016

9:30 a.m.

 

AGENDA

  • Select chair and secretary for upcoming year
  • Approve minutes from 11/9/15 meeting
  • Review tasks for FY16
  • Procedure manuals
  • Final revisions and approval of Payroll
  • Discussion of General and Reserve Funds
  • Future Priorities
  • Other business
  • Adjourn
Aug
15
Mon
Auditor Meeting @ Braintree Town Office
Aug 15 @ 9:30 am

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

 

Apr
3
Mon
Auditor Meeting @ Braintree Town Office
Apr 3 @ 4:30 pm

 

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
Feb
12
Mon
Auditors Meeting @ Braintree Town Office
Feb 12 @ 10:00 am

Braintree Auditors Meeting

February 12, 2018

10:00 a.m.

 

AGENDA

  • Approve minutes from 4/3/17 meeting
  • Review work completed and remaining for FY18
  • Procedure manuals
  • Approval of General Journal and Grand List
  • Status of Accounts Receivable and Cash Audit Procedures
  • Storage of Auditing Documents
  • Set FY19 Organizational Meeting Date
  • Other business
  • Adjourn

 

Apr
11
Wed
Auditors’ Meeting
Apr 11 @ 7:00 pm

NOTICE

 

The Auditors of the

Town of Braintree will meet at 7:00 p.m., Wednesday,

April 11, 2018, at the Braintree Town Office

 

AGENDA

  • Elect chair and secretary for new year
  • Approve minutes from 2/12/18 meeting
  • Review work completed and remaining for FY18
  • Procedure manuals
  • Approval of General Journal, Reserve Funds, and Grand List Procedures
  • Brainstorm procedures for cash, taxes, and income procedures
  • Storage of Auditing Documents
  • Other business
  • Adjourn
Oct
8
Mon
Auditor Meeting @ Braintree Town Office
Oct 8 @ 9:00 am

NOTICE

 

The Auditors of the

Town of Braintree will meet at 9:00 a.m., Monday,

October 8, 2018, at the Braintree Town Office

 

 

AGENDA

  • Approve minutes from 6/4/18 meeting
  • Review work completed for FY19
  • Procedure manuals
  • Cash (in progress)
  • State Grants (ready to approve)
  • Other
  • Other business
  • Adjourn