A. CALL TO ORDER
1. Roster
Details
Summary: AUDIT COMMITTEE MEMBERS:
Ms. Allyson Gevertz, Audit Committee Chair
Mrs Deirdre P. Pierce, Audit Committee Vice-Chair
Mr. James B. Williams
Ms. Tambria Peeples
Ms. Cathy Iconis
Mr. Byron Schueneman
Mr. Joel B. Thibodeaux
Mr. Elijah Palmer
Dr. Devon Q. Horton, Superintendent
Ms. Allyson Gevertz, Audit Committee Chair
Mrs Deirdre P. Pierce, Audit Committee Vice-Chair
Mr. James B. Williams
Ms. Tambria Peeples
Ms. Cathy Iconis
Mr. Byron Schueneman
Mr. Joel B. Thibodeaux
Mr. Elijah Palmer
Dr. Devon Q. Horton, Superintendent
B. DISCUSSION ITEMS
1. Fleet Audit Findings and Corrective Actions ~ Updated 5.27.2025 (3 docs)
- Update on Fleet Operations Audit Presentation 8.8.2024 AID 1823637 Read Text
- Fleet Operations Audit Report 8.8.2024 AID 1823638 Read Text
- Fleet Audit Presentation 5.27.2025 AID 1823573 Read Text
Details
Summary: Presented by: Mr. Joel B. Thibodeaux, Executive Director of Internal Audits & Compliance, Chief of Staff Division
Contact: Mr. Joel B. Thibodeaux, Executive Director of Internal Audits & Compliance, Chief of Staff Division, 678.676.0740
2. Athletics Audit Update ~ Updated 5.27.2025 (2 docs)
- Athletics Audit 5.27.2025 AID 1823574 Read Text
- Audit Presentation 5.27.2025 AID 1823522 Read Text
Details
Summary: Presented by: Mr. Joel B. Thibodeaux, Executive Director of Internal Audits & Compliance, Chief of Staff Division
Contact: Mr. Joel B. Thibodeaux, Executive Director of Internal Audits & Compliance, Chief of Staff Division, 678.676.0740
C. COMMENTS
Details
Summary: Presented by: Ms. Allyson Gevertz, Audit Committee Chair
D. ADJOURN
Details
Summary: Presented by: Ms. Allyson Gevertz, Audit Committee Chair
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