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West Seneca Internal Audit Committee September 8, 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: IAC Chair – Mary Sherman, Councilwoman IAC Secretary – Open Resident/Volunteer – Mary McGuire Resident/Volunteer – Deborah VanWey-Kociencki Resident/Volunteer – Pamela Schmidt Minutes: Motion to approve July 14, 2026, meeting minutes Announcements: Introduction of Councilman Scott Robertson Old Business: Review town issued cell phones Review Vendor 180 Verizon – answers to questions raised on July 14 Agree to new direction of the IAC New Business: Mary to present the internal audit projects discussed and suggested by the Finance Department, and to discuss whether the Town Board resolution establishing the IAC should be revised to reflect the committee’s proposed new direction and vision Decide on date for November – 1st Tuesday is Election Day Administrative: Decide which budget line, if any, to review at the November meeting Public Comments Adjournment