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AUDIT COMMITTEE MEETING

Thursday, November 15, 2018
11:30 a.m. – KCW - 1st Floor Board Room

AGENDA

OLD BUSINESS

1. Follow-Up Discussion: Internal Audit Report – Current Status Update of the Audit of Termite Extermination Contracts No. 15-109T and No. 28-137T

2. Follow-Up Discussion: Internal Audit Report – Audit of Asphalt Paving and Athletic Track Maintenance, Resurfacing and Striping Contracts

3. Audit Committee By-Laws

NEW BUSINESS

4. Approval of the Minutes for the October 11th, 2018 Audit Committee Meeting
   1. Draft Minutes
   2. Transcript

5. Internal Audit Report – Audit of the Internal Funds of Selected Schools

6. Internal Audit Report – Property and Inventory Audits of Selected Locations

7. Comprehensive Annual Financial Report – June 30, 2018

8. Chief Auditor’s Report

 
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