County of Chautauqua Industrial Development Agency (CCIDA)
AUDIT COMMITTEE
200 Harrison Street, Jamestown, NY
February 9, 2017
10:00 a.m.
CCIDA Staff Present:
Kevin Sanvidge, Adm. Director/CEO
Richard Dixon, CFO
Sue Casel, Adm. Assistant
Committee Members Present:
Mike Metzger
Hans Auer
Kelly Farrell DuBois
Also Present:
Dave DiTanna, BWB
Justin Isaman, BWB
Rhiannon Carnahan, BWB
Meeting was called to order at 10:02 a.m.
DISCUSSION
Dave DiTanna said there weren’t any changes that would affect us.
Dave went over a PowerPoint discussing the scope of the audit and their responsibility.
*General Discussion among Board.
Dave suggested we take a look at – Revenue Recognition Standard going in to affect 2018 – Focuses on contracts.
Discussed:
Windfarms
Jamestown MVP – Foreclosure
Audit Committee to meet March 20th – 10:00 am
Audit Presentation – March 28th at Board Meeting.
Meeting adjourned – 10:40 am.