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AUDIT COMMITTEE MEETING

Thursday, September 7th, 2023
9:30 a.m. – KCW – 1st Floor Board Room

AGENDA

NEW BUSINESS

1. Pledge of Allegiance

2. Roll Call

3. Approval of the Agenda for the September 7th, 2023 Audit Committee Meeting

4. Public Comment

5. Approval of the Minutes for the August 3rd, 2023 Audit Committee Nominating Committee Meeting

6. Approval of the Minutes for the August 3rd, 2023 Audit Committee Meeting

7. RSM – Behavioral Threat Assessment Policy and Procedure Audit

   • Supplemental Information - Received September 15, 2023

8. OCA – Applitrack Audit Report

9. OCA – Internal Funds of Selected Schools (Dave Thomas)

10. OCA – Property & Inventory Report of Select Locations
    (Office of Superintendent, Board Office, Building Department)

11. MSL/AC – Internal Controls Discussion

12. Agenda Planning – Audit Reports: Required Timing, Ongoing Audits, and Audit Follow Up

13. Audit Committee Member Comments

14. Adjournment

Supplemental Items

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