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AUDIT COMMITTEE MEETING

Thursday, March 2nd, 2023
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 March 2nd, 2023 Audit Committee Meeting

4. Chief Auditor Administrative Matters

5. Public Speakers – Non-Agenda Items

6. Audit Committee Chair Comments

7. Welcome – Ms. Ruth Carter-Lynch

8. OCA – Internal Funds Audits of Selected Schools

9. CRI – Education Case Management Software – FY22-001

   • Original Forensic Report

   • Update Memorandum

   • PCG Response

   • Supplemental information provided by Audit Committee member

10. RSM – BTA Audit Discussion

11. Big 3 Schools Audit Debrief

12. Audit Committee Member Comments

13. Adjournment

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