- Broward County Public Schools
- Audit Committee
- 2017
- 2016-1020 Agenda
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AUDIT COMMITTEE MEETING
Thursday, October 20, 2016
12:30 p.m. – KCW - 1st Floor Board RoomAGENDA
OLD BUSINESS
- Approval of the Minutes for the September 8, 2016 Audit Committee Meeting
- Follow Up Items including a review of the CM @ Risk Contract
NEW BUSINESS
- Internal Audit Report – Audit of the Internal Funds of Selected Schools
- Internal Audit Report – Property and Inventory Audits of Selected Locations
- Internal Audit Report – Audit of the Procurement and Warehousing Services’ Purchasing Card (P-Card) Services for the Period from July 1, 2015 through September 30, 2015 (Rescheduled for presentation at the November 17, 2016 Audit Committee meeting)
OTHER DISCUSSIONS
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