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AUDIT COMMITTEE MEETING

Thursday, November 18th, 2021
10:30 a.m. – KCW – 1st Floor Board Room

AGENDA

NEW BUSINESS

1. Pledge of Allegiance

2. Roll Call

3. Approval – Agenda for the November 18th, 2021 Audit Committee Meeting

4. Chief Auditor Administrative Matters

5. Public Speakers – Non-Agenda Items

6. Audit Committee Chair Comments

7. Approval of the Minutes for the September 30th, 2021 Audit Committee Meeting

8. OCA – Internal Funds Audits of Selected Schools

9. Annual Comprehensive Financial Report

   • Management Memorandum
   • ACFR
   • MSL Draft Independent Auditor Report

10. MSL – Auditor Communication Letter

11. OCA – Proposed Audit Plan for School / Fiscal 2022

12. RSM – RFQ Review

13. RSM – SMART Bond Program Management

14. Revised Audit Committee Meeting Dates

15. Audit Committee Member Comments

16. Adjournment

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