May 9, 2024 audit committee meeting

                           AUDIT COMMITTEE MEETING
                                    OF THE
                       DEKALB COUNTY BOARD OF EDUCATION

                                          May 9, 2024

The DeKalb County Board of Education held its Audit Committee Meeting Thursday, May 9,
2024.

Mrs. Deirdre P. Pierce, Committee Chair, convened the meeting at 1:01 p.m. and noted the
following were in attendance; Mrs. Anna Hill, Audit Committee Vice Chair, Mr. Byron
Schueneman, Mr. Joel Thibodeaux, Mr. Elijah Palmer, Superintendent, Dr. Devon Q. Horton.
Community Advisor Ms. Gena Major attended the meeting virtually.

Also in attendance were Ms. Carolyn Lloyd, Executive Director of Board Operations and Ms.
Melanie Slaton, General Counsel with Hall Booth Smith P.C. Attorneys at Law.

DISCUSSION ITEMS
Mr. Joel Thibodeaux, Director and Internal Auditor presented updates on the CARES/ESSER
quarterly report & ESPLOST audit. He also provided updates on internal audits.

COMMENTS
Mrs. Pierce provided the date of the next audit committee meeting that will be held on June 13,
2024 @ 1:00 pm.

ADJOURN
Mrs. Pierce requested that the DeKalb County Board of Education adjourn the May 9, 2024,
Audit Committee meeting.

Mrs. Pierce noted there were no objections, the called meeting adjourned at 1:40 p.m.


_______________________                     ____________________________
Secretary Ex-Officio                        Chair