(Download Adobe Acrobat Reader to view or print PDF)

AUDIT COMMITTEE MEETING

Thursday, February 24th, 2022
11:00 a.m. – KCW – 1st Floor Board Room

AGENDA

NEW BUSINESS

1. Pledge of Allegiance

2. Roll Call

3. Approval of the Agenda for the February 24th, 2022 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 January 20th, 2022 Audit Committee Meeting

8. OCA – Internal Funds Audits of Selected Schools

9. OCA – Property and Inventory of Select Locations

10. RSM – CMAR Contract Change Review

11. RSM – SMART Bond Program Management

12. Audit Committee Member Comments

13. Adjournment

*Additional document provided and discussed at the meeting (unaudited):
Approximate cumulative slippage in days: December 2018 – June 2020

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