Audit Advisory Committee

Phone

(585) 345-6313

Fax

(585) 343-9221

Address

One Batavia City Centre
Batavia , NY 14020
United States

Key Contacts

Lisa Neary
(585) 345-6313

The Audit Advisory Committee was established to provide oversight to the financial and compliance reporting process, external audit process and control environment.  The Committee aids in the communication between the City Manager and the independent auditor in areas including integrity of the City’s financial statement, compliance with legal and regulatory requirements and the performance, qualifications and independence of the auditors.  The Committee will be responsible for meeting with the auditor’s prior to the audit, reviewing risk assessment, reviewing the draft financial statements and making a recommendation on acceptance of the external audit reports to the City Council.  Additional responsibilities include reviewing the management letter and establishing internal controls.  The Committee is made up of five members, two of which are City Council members. 
 

Contact: Jason Molino, City Manager (585) 345-6330

 

Board Members

Name Title
Marc Staley
David Leone
Nicholas Harris
John Canale Councilmember
Pierluigi Cipollone Councilmember
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