Audit Committee Meeting - July 11, 2024 - DCSD Board Meeting Archive

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. Annual Financial Audit Update (1 doc)

Financial Statement update 7-11-2024 AID 1677880 Read Text

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

2. Status Update on the Bid for an Operations Audit

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Summary: Presented by: Dr. Devon Q. Horton, Superintendent

3. SPLOST IV/V Executive Summary (2 docs)

E-SPLOST Audit Update 7.11.24 (1) AID 1677856 Read Text
DeKalb County School District - E-SPLOST IV and V Audit Executive Summary DRAFT 6.28.24 AID 1677857 Read Text

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Summary: Presented by: Plante Moran

C. COMMENTS

D. NEXT MEETING: Thursday, August 8, 2024 1:00 - 2:30 PM

E. ADJOURN

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