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January 12, 2023

January 12, 2023

Michigan Committee on Governmental Accounting and Auditing Statements

January 12, 2023

Meeting Agenda

  1. Call to Order
    1. Pauline Bennett – Addison Township
    2. Rana Emmons – PSLZ
    3. Michael Slater – City of Livonia
    4. Bill Tucker – Maner Costerisan‎
    5. Eric Van Dop – Brickely Delong
    6. Cary Jay Vaughn – Treasury
    7. Michelle Watterworth – Plante Moran
  2. Prior Meeting Minutes Approval
  3. New Members
    1. Let’s wait for the new administrator to come on board
    2. Potential Members
    3. Request recommendations
      1. CPA Jamie Rivetter/Alan D. Panter/Ali Barnes, Yeo and Yeo
      2. CPA Paul Matz, Rehmann’s public section QC director
      3. CPA Joe Verlin – Gabridge MW
      4. County- Tim Dolehanty - Ogemaw County Administrator
      5. County- Sheryl Johnson – Oakland County MW
      6. Village- Penny Ray – village of Milford MW
      7. Steve Adaire – Macomb County
  4. Numbered Letters
    1. Review from past meeting
    2. Our goal is to review approximately 20% of the letters and statements each year until they are finished being updated.
    3. Timeline
      1. 2023 – 1998-01 through 2000-16
      2. 2024 – 2001-01 through 2003-05
      3. 2025 – 2004-01 through 2016-02
      4. 2026 – 2017-01 through 2021-05
    4. 1998-01 through 2000-16 Numbered Letters (including those skipped during last round)
  5. Chart of Accounts Revisions
    1. Review again by the MCGAA?
  6. Auditing Procedures Report Update
  7. Treasury’s Review Process Update
  8. Suggested Topics for Next Meeting
  9. Adjourn