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West Seneca Internal Audit Committee March 3rd, 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 January IAC Minutes Old Business • Update on responses to January review of credit cards. • Update on réponses Audit Valley Tire Vouchers • Update on responses Audit Amazon Vouchers New Business • 01714000.50230 Sports Equipment Vouchers • 01312000.50208 Police Vehicle Vouchers • Credit Cards Review • Bank Reconciliation Workers Comp Administrative • Decide which budget lines/vouchers IAC wants to audit at May Meeting. • Do we want to see Budget Reconciliation added to the IAC Governing Resolution? Public Comments Adjournment