(Download Adobe Acrobat Reader to view or print PDF)

AUDIT COMMITTEE MEETING

Thursday, January 28th, 2021
11:30 a.m. – KCW 1st Floor Board Room

AGENDA

NEW BUSINESS

1. Pledge of Allegiance

2. Roll Call

3. Approval – Agenda for the January 28th, 2021 Audit Committee Meeting

4. Chief Auditor Administrative Matters

5. Public Comments

6. Audit Committee Chair Comments

7. Approval - Minutes for the November 19th, 2020 Audit Committee Meeting

8. MSL – Reports Required in Accordance with Government Auditing Standards and Rules of the Auditor General of the State of Florida Year Ended June 30, 2020

   • Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters
   • Independent Auditor’s Management Letter
   • Independent Accountant Report

9. S Davis and Associates – Reports Required by the Uniform Guidance for the Year Ended June 30, 2020 – Single Audit

10. RSM – Program Management

11. OCA Audit Report – Internal Funds Audits of Selected Schools

12. Evergreen Report Update

    • ESLS Update (Evergreen Report Portion of School Board Presentation)
    • Due Process Comparison

13. Chief Auditor’s Report

14. HCT Report – IT Technology Devices

15. Audit Committee Member Comments

16. Adjournment

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