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Audit Committee Meeting

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3 documents

A. CALL TO ORDER

1. Roster
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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. Updates on CARES/ESSER Quarterly Report & ESPLOST Audit and School Audit Program ~ Updated 6.11.2024 (2 docs)
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Audits & Compliance, Chief of Staff Division
2. Status Updates for Divisional Process, Content and Performance Audit Projects ~ Updated 6.11.2024 (1 doc)
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Audits & Compliance, Chief of Staff Division
3. Release of New Completed Audit Reports to the Audit Committee/Board Member Portal
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Audits & Compliance, Chief of Staff Division
4. Process Improvement/Quality Assurance Program for Internal Audits & Compliance
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Audits & Compliance, Chief of Staff Division
5. Status Update on the Bid for an Operations Audit
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Audits & Compliance, Chief of Staff Division

C. COMMENTS

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

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