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AUDIT COMMITTEE MEETING

Thursday, January 30, 2020
11:30 a.m. – KCW - 1st Floor Board Room

AGENDA

NEW BUSINESS

1. Administrative Matters

2. Approval of the Minutes for the November 21st, 2019 Audit Committee Meeting

3. OCA Audit Report – Purchase Cards

4. Florida Auditor General Report - Florida Education Finance Program Full-Time Equivalent Student Enrollment and Student Transportation – For Fiscal Year Ended June 30, 2018

5. OCA Audit Report – Property and Inventory Audits of Selected Locations

6. Moore Stephens Lovelace Reports
   • Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters
   • Independent Auditor’s Management Letter
   • Independent Accountant Report

7. S. Davis & Associates – Single Audit

8. RSM – Internal Audit of Program Management FY 20 Q1

9. Physical Plant Operations
   • Council of Great City Schools Report / Related Memorandums
   • PPO Assessment and Roadmap
   • Critical Success Factors

10. Chief Auditor's Report

11. Public Comments

12. Audit Committee Member Comments

If you have any problems accessing these reports, please contact our office for assistance.