A. CALL TO ORDER
1. Roster
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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. Purchasing Card Audit ~ Updated 9.4.2025 (2 docs)
- Purchasing Card Audit Report September 4, 2025 AID 1862668 Read Text
- DCSD - Purchasing Card Audit 7.24.2025 AID 1863475 Read Text
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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. Plante & Moran Audit Report Follow-Up Assessment ~ Updated 9.4.2025 (3 docs)
- ESPLOST Corrective Actions Assessment Report, September 4, 2025 AID 1862669 Read Text
- CLA - DeKalb County Plante & Moran Audit Findings Status Report AID 1863473 Read Text
- DEKALB_3 AID 1863474
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Summary: Presented by: Mr. Joel Thibodeaux, Executive Director of Internal Audits, Chief of Staff Division
3. FY25 Audit Update (1 doc)
- Audit Committee 9.4.25 - FY25 Audit Update AID 1861510 Read Text
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Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
4. 2026 Transition to Finance Steering Committee
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Summary: Presented by: Ms. Allyson Gevertz, Audit Committee Chair
C. COMMENTS
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Summary: Presented by: Ms. Allyson Gevertz, Audit Committee Chair
D. ADJOURN
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Summary: Presented by: Ms. Allyson Gevertz, Audit Committee Chair
No agenda items found.