Jefferson County
December 05, 2018 2:00 PM
Audit and Risk Management Advisory Committee Meeting
1. Audit & Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

December 5, 2018 – 2:00 pm to 4:00 pm

VanHoose Education Center, 3332 Newburg Road

Superintendent's Conference Room, 3rd Floor

 

     Zoom Teleconference Information

  • Use Zoom Meeting ID 694-353-946

  • Join from PC, Mac, Linux, iOS or Android: https://jefferson-kyschools.zoom.us/j/694353946

  • Telephone:  US: +1 669 900 6833  or +1 646 558 8656

  • iPhone one-tap : US: +16699006833,,694353946#  or +16465588656,,694353946#

 

  1. Call to Order - Roll call
  2. Approval of the Minutes of the October 17, 2018 meeting
  3. Approval of the Minutes of the Joint Meeting with the Finance Advisory Committee, November 8, 2018 meeting
  4. Racial Equity Policy - Dr. John Marshall, Chief Equity Officer
  5. Update on the Audit Risk Assessment Process - Jodell Renn, Director of Internal Audit
  6. 2019 ARMAC Calendar - James Rose, ARMAC Chairperson
  7. New Business
  8. Adjournment

Attachments