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AUDIT COMMITTEE MEETING

Thursday, March 11th, 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 March 11th, 2021 Audit Committee Meeting

4. Chief Auditor Administrative Matters

5. Public Comments

6. Audit Committee Chair Comments

7. Approval - Minutes for the January 28th, 2021 Audit Committee Meeting

8. Proposed Audit Committee Meeting Dates – Fiscal / School Year 2022

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

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

11. HCT Report – IT Technology Devices

12. Chief Auditor’s Report

13. Audit Committee Member Comments

14. Adjournment

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