The Lebanon City Schools Community Audit Advisory Committee Regular 700 Holbrook Ave., Lebanon, Ohio 45036 Regular Meeting 11/30/2006 The Lebanon City Schools Community Audit Advisory Committee met in regular session on November 30, 2006, in the Lebanon High School Conference Room, 1916 Drake Rd., Lebanon, Ohio at 6:00 p.m. A copy of the audio tape version of the proceedings will be kept on file at the Treasurer’s Office. ROLL CALL Members Present: Natham Sorum; Dave Yelton; Mark North, Superintendent; Nancy Fields; Mark Beisman; Ed Mueller; Steve Wilson; Lee Weiderhold, Board Member; Donna Davis Norris, Board Member; Jamie Scott arrived at (6:18) and Randy Bertram, Treasurer. Absent: Mr. Spence Cropper Randy Bertram, Treasurer, called the meeting to order at 6:00 p.m. A motion was made by Mr. Steve Wilson to accept the September 28, 2006 minutes. A Second was made by Mr. Dave Yelton. CAAC Charter Renewal and Membership Changes Mr. Bertram explained that the CAAC Charter expires on December 31, 2006 and that a copy of last November’s mission statement for this calendar year was in the packets provided to the members to look over and to make any changes if necessary. Discussion Mr. Yelton: “I know we have reviewed year end and the forecast; I don’t recall that we actually had an active roll in these meeting or in preparation for these meetings of getting and reviewing monthly financial statements.” Unknown Speaker ...