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AUDIT COMMITTEE MEETING

Thursday, August 9, 2018
2:00 p.m. – KCW - 1st Floor Board Room

AGENDA

OLD BUSINESS

1. Approval of the Minutes for the May I 0, 2018 Audit Committee Meeting

NEW BUSINESS

2. Moore Stephens Lovelace, P.A. - Audit Planning Communications 2018
3. Introduction of the new Chief Auditor- Joris M. Jabouin, CPA
4. Summary of Audit Activities for the 2017-2018 Fiscal Year and Proposed Audit Plan for the 2018-2019 Fiscal Year
5. Internal Audit Report – Audit of the Internal Funds of Selected Schools
6. Internal Audit Report – Property and Inventory Audits of Selected Locations

OTHER DISCUSSIONS

7. Proposed Audit Committee meetings dates for the 2018-2019 Fiscal Year

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