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Virtual Audit Committee Meeting

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1 document

A. CALL TO ORDER
Details
Summary: By: Mrs. Deirdre P. Pierce, Committee Chair

B. ROSTER

C. ACKNOWLEDGEMENTS

D. DISCUSSION ITEM(S)

1. District Risk Assessment - Part 2 - Updated 05.10.2023 (1 doc)
Details
Summary: Presented by:
Mr. Joel Thibodeaux, Director, Division of Audit & Compliance
Dr. Monika Davis, Chief Information Officer, Division of Information Technology
Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Dr. Tekshia Ward-Smith, Administrator, Division of Human Resources
Contact: Dr. Monika Davis, Chief Information Officer, Division of Information Technology, 678.676.1210
Mr. Joel Thibodeaux, Director, Division of Audits & Compliance, 678.676.0740
Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0133
Dr. Tekshia Ward-Smith, Administrator, Division of Human Resources, 678.676.0168
Mr. Jim Dawson, Director of Financal Reports, Division of Finance, 678.676.0133

E. COMMENTS

F. NEXT VIRTUAL MEETING: Wednesday, August 9, 2023: 1:00 PM - TOPIC: State Audit Review

G. ADJOURN
Details
Summary: By: Mrs. Deirdre P. Pierce, Committee Chair
Request: It is requested that the Audit Committee adjourn the May 10, 2023 Audit Committee meeting.