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
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. Fleet Audit Findings for Vehicle Acquisition and Inventory (2 docs)
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Summary: Presented by: Mr. Joel Thibodeaux, Director, Internal Audits & Compliance, Chief of Staff Division
2. Human Resources Assessment Findings and Recommendations Report by IBEX (1 doc)
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Summary: Presented by: IBEX IT Business Experts, LLC
C. COMMENTS
D. NEXT MEETING: Thursday, September 12, 2024 1:00 - 2:30 PM
E. ADJOURN
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Summary: Presented by: Mrs. Deirdre P. Pierce, Audit Committee Chair
No agenda items found.