Audit Committee Meeting - March 7, 2024 - DCSD Board Meeting Archive

A. CALL TO ORDER

1. Roster (Updated 3.6.2024)

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Summary: AUDIT COMMITTEE MEMBERS:
Mrs. Deirdre P. Pierce, Audit Committee Chair
Mrs. Anna Hill, Audit Committee Vice-Chair
Mr. Dennis Allen
Ms. Gena Major
Ms. Erica Kuniansky
Mr. Byron Schueneman
Mr. Joel Thibodeaux
Mr. Elijah Palmer

Dr. Devon Q. Horton, Superintendent

B. DISCUSSION ITEMS

1. Audits Currently In Progress (3 docs)

SPLOST Audit Update 3.1.24 AID 1619617 Read Text
DeKalb County School District Quarterly Report Ending 12.31.23 AID 1619618 Read Text
Updates and Discussion of Audit Activity AID 1619619 Read Text

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Summary: Presented by: Dr. Joel Thibodeaux, Director of Audit & Compliance, Office of Audit & Compliance

2. Corrective Action Plan ~ Progress Update (2 docs)

FY 22 Corrective Action Plan Update AID 1621093 Read Text
SB 68 Corrective Action Plan FY 2022 (March 7th Audit Committee) AID 1621004 Read Text

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Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance

3. Update on Enterprise Resource Planning (ERP)

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Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance

C. COMMENTS

D. NEXT MEETING: Thursday, April 11, 2024 1:00 - 2:30 PM

E. ADJOURN

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