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West Seneca Internal Audit Committee July 14, 2026, 5PM Meeting Agenda Community Center & Library Small Conference Room 1300 Union Rd West Seneca NY 14224 Call meeting to order Pledge of Allegiance Roll Call Minutes: Motion to approve May 12, 2026, meeting minutes Announcements: • Introduction of Councilman Scott Robertson who will fill vacancy created by resignation of J. Piekarec Old Business: • Interest was expressed in reviewing utility bills: Electric Bill from Office Erie County Comptroller’s Office • Discuss Mission Statement better known as IAC Governing Resolution ( o Bank Reconcilements added to Governing Resolution New Business: • Vendor #1131 Alternative Information Services • Vendor # 180 Verizon • Review Town issued cell phones • Credit Card Review – Highway • Erie County Comptroller Electric Bill Discussion Administrative • Decide which budget lines/vouchers IAC wants to audit at September Meeting Public Comments Adjournment