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West Seneca Internal Audit Committee January 6th, 2026, 6PM Meeting Agenda Community Center & Library Small Conference Room 1300 Union Rd West Seneca NY 14224 Roll Call: Record which IAC members are present or absent from the meeting. Meeting Minutes: Review and Approve December IAC Minutes Announcements: Welcome new members, new chair and new secretary to the commission. New Business • Overview of towns outside audit for fiscal year 2024 • Discuss plans to review monthly bank reconciliation. • Overview of town procurement policy • Review monthly random draw of credit cards. • Audit Valley Tire Vouchers • Audit Amazon Vouchers Administrative • Decide which budget lines/vouchers IAC wants to audit at March Meeting. Public Comments Adjournment