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Audit Committee Meeting

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2 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

Dr. Devon Q. Horton, Superintendent

B. DISCUSSION ITEMS

1. Update on Annual Financial Audit and Status of FY2024 Audit Readiness (1 doc)
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Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
2. Internal Audit Updates (1 doc)
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Internal Audits and Compliance, Chief of Staff Division
3. Operations/DIIT Assessment Deliverables
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division
4. Implementation of E-SPLOST Audit Recommendations
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division

C. COMMENTS

D. NEXT MEETING: Thursday, October 10, 2024

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