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AUDIT COMMITTEE MEETING

Thursday, October 13th, 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 October 13th, 2022 Audit Committee Meeting

4. Chief Auditor Administrative Matters

5. Public Speakers – Non-Agenda Items

6. Approval of the Minutes for the September 8th, 2022 Audit Committee Meeting

7. Audit Committee Chair Comments

8. OCA – Internal Funds Audits of Selected Schools

9. MDO – FDOE OIG Allegations – Asphalt Repairs (Deferred to Nov 17)

10. OCA – Property & Inventory – PPO (Deferred to Nov 17)

11. RSM – SMART Bond Program Management (Deferred to Nov 17)

12. OCA – SY / FY 2023 Audit Plan

    • Revised Audit Plan

13. Florida Auditor General – Florida Bright Futures Scholarship Program and Student Assistance Grant Programs Report

14. Audit Committee Member Comments

15. Adjournment

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