Agenda Item
c. Election of Audit Committee Advisory Members
Summary: Presented by: Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division
Request: It is requested that the Board of Education elect no more than three (3) Community Advisors to the Audit Committee.
Why: To clarify the election and service process.
Contact: Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division
Ms. Allyson Gevertz, Committee Chair, 678.676.0027
Effective: Upon Board of Education Approval
Status: Approval by General Counsel
DCSD Audit Committee
Citizen Advisor Applicant Rubric
Applicant:
Policy BBC Qualifications
Weighted
Base Score Weight
Base Points: 0=No;1=Yes Score
Resident - 1.00 -
Management Experience - 1.00 -
Required Expertise - 1.00 -
Field Years Exp.
Auditing Process
Finance/Accounting -
Fraud, Waste, & Abuse
Risk Management/Int. Controls
Construction
Healthcare Management
Education 16.00
- 0
Years of Relevant Experience
Non-Policy Considerations
Weighted
Base Score Weight
Base Points: 0=No;1=Yes Score
District Parent - 1.00 -
Education Level:
HSD + Military Service/2 yr.
- 1.00 -
degree
Bachelor's Degree - 1.25 -
Graduate Degree - 1.50 -
Doctorate Degree (incl JD) - 1.75 -
Agree to be Subject To
- 1.00 -
Background Check
- 1.00 -
Previous Community Service
Total Rubric Score -