Policy DIE: Audits

Periodically the Amherst-Pelham Regional School Committee willauthorize an annual financial audit of its books to be done by anindependent and qualified auditor. The audit will include all fundsdirectly and indirectly controlled by the school committee. Aftercompletion of the audit, the report will be presented to the schoolcommittee. Copies of the audit report will be sent to the chair of theselect board of each of the Regional member towns. The results of theaudit report will be made public.

LEGAL REF:

MGL 71:16E , 603 CMR 10:10

Region Voted to Approve: 4/29/08
Amherst Voted to Approve: 5/20/08
Pelham Voted to Approve: 6/17/08
Effective Date: 4/29/08