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SPECIAL AUDIT COMMITTEE MEETING

Wednesday, August 30th, 2023
9:30 a.m. – Microsoft Teams

AGENDA

NEW BUSINESS

1. Pledge of Allegiance

2. Roll Call

3. Public Comment

4. RSM – Behavioral Threat Assessment Policy and Procedure Audit

   • Supplemental Info 1
   • Supplemental Info 2

5. Audit Committee Follow Up

   1. Response 1 – Audit Committee Motion – Behavioral Threat Assessment Department
   2. Response 2 – Audit Committee Motion – Office of the Chief Auditor
   3. Response 3 – BTA Audit Strategy / Audit Committee Motion – RSM
   4. Response 4 – HB 543 / EdPlan to Focus Migration – Behavioral Threat Assessment Department

6. Agenda Planning for 9/7/23 Regular Audit Committee Meeting

7. Audit Committee Member Comments

8. Adjournment

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