- Broward County Public Schools
- Audit Committee
- 2025
- 2024-1010
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AUDIT COMMITTEE MEETING
Thursday, October 10, 2024
9:30 a.m. – Microsoft TeamsAGENDA
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Pledge of Allegiance
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Roll Call / Approval of the Minutes for the August 8, 2024 Audit Committee Meetings
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Public Comment
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Report of the Audit Committee Nominating Committee
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Election of the Audit Committee Chair and Vice Chair
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Housekeeping – Ethics Training/Acknowledgement/Conflict of Interest Forms
OLD BUSINESS
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Motion Updates/Prior Meeting Follow-up
- Fund Balance
- HCT Intercom Audit
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HR Internal Controls Audit – CRI SOW (Job Studies/Pay Equity Reviews)
- Booster Club Update - Revenues and Expenditures – response from staff/OCA
NEW BUSINESS
- MSL – Required Communications Under Government Audit Standards
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OCA – Audit of Payroll Policies and Procedures of Selected Locations
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P-Card Policy Looping Discussion Documents
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ESE Evergreen Report – Follow-up/Audit Plan
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11/5/24 Ballot Initiative - Broward County OIG Oversight of BCPS (Budget/Funding/Staffing)
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Chief Auditor Negotiations – 9/23/24 @ 2:00 p.m.; Location TBA
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Audit Committee Member Comments
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Adjournment
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