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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. Audit Project Updates (1 doc)
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division
2. CTAE School Activity Audit Report (1 doc)
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Summary: Presented by: Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division
3. Financial Audit Updates (1 doc)
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Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance

C. COMMENTS

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