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Audit Committee Meeting

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A. CALL TO ORDER

1. Roster
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Summary: AUDIT COMMITTEE MEMBERS:

Mr. Awet Eyasu, Audit Committee Chair
Tiffany Hogan, Ph.D.
Mrs. Deirdre P. Pierce
Mr. James B. Williams
Ms. Tambria Peeples
Ms. Cathy Iconis
Mr. Byron Schueneman
Mr. Joel B. Thibodeaux
Mr. Ennis Harvey

Dr. Norman C. Sauce III, Interim Superintendent of Schools

B. DISCUSSION ITEMS

1. Forensic Audit Explanation ~ Firm, Scope, Methods & Timeline (1 doc)
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Summary: Presented by: Mr. Joel B. Thibodeaux, Executive Director of Internal Audits & Compliance, Chief of Staff Division
2. E-SPLOST Audit Corrective Action Update
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Summary: Presented by: Mr. Joel B. Thibodeaux, Executive Director of Internal Audits & Compliance, Chief of Staff Division
C. COMMENTS
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Summary: Presented by: Mr. Awet Eyasu, Audit Committee Chair
D. ADJOURN
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Summary: Presented by: Mr. Awet Eyasu, Audit Committee Chair