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Audit Committee Meeting

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7 documents

A. CALL TO ORDER

1. Roster
Details
Summary: AUDIT COMMITTEE MEMBERS:
Mrs. Deirdre P. Pierce, 2023 Audit Committee Chair
Mrs. Anna Hill
Ms. Gena Majors
Mr. Russell Fincher
Mr. Dennis Allen

Dr. Devon Q. Horton, Superintendent
B. ACKNOWLEDGEMENTS
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Summary: Presented by: Mrs. Deirdre P. Pierce, 2023 Audit Committee Chair

C. DISCUSSION ITEMS

1. Initial School Audits (1 doc)
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Summary: Presented by: Dr. Joel Thibodeaux, Director of Audit & Compliance, Office of Audit & Compliance

2. FY 2022 Annual Financial Audit Corrective Action

a. In-depth status report; clearance letters issued to date. (Updated 11.08.2023) (4 docs)

3. FY 2023 Annual Financial Audit

a. Status - start date of field work, timing of major milestones. (Updated 11.08.2023) (1 doc)

4. SPLOST IV AND V Audit

a. Status; total cost of the work compared to the amounts approved by the Board of Education; work product, anticipated completion date and any foreseeable delays, if any; and once the audits are completed, what can our District and Board of Education look forward to.

5. ESSER Audit

a. Status; total cost of the work compared to the amounts approved by the Board of Education; work product, anticipated completion date and any foreseeable delays, if any; and once the audits are completed, what can our District and Board of Education look forward to. (Updated 11.08.2023) (1 doc)

D. DISCUSSION

E. RECOGNITION OF OUR 2022-2023 COMMUNITY ADVISORY MEMBERS

1. Ms. Gena Major

2. Mr. Russell Fincher

3. Mr. Dennis Allen

F. ADJOURN
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Summary: Presented by: Mrs. Deirdre P. Pierce, Audit Committee Chair