Jefferson County
August 21, 2019 2:00 PM
Audit and Risk Management Advisory Committee Meeting
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1. Audit & Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

August 21, 2019 – 2:00 pm to 4:00 pm

VanHoose Education Center, 3332 Newburg Road

Stewart Auditorium – First Floor

 

Zoom Teleconference Information

  • Use Zoom Meeting ID 463 643 485
  • Join from PC, Mac, Linux, iOS or Android: https://jefferson-kyschools.zoom.us/j/463643485
  • Telephone:  US: +1 669 900 6833  or +1 646 558 8656
  • iPhone one-tap : US: +16699006833,,463643485#  or +16465588656,,463643485#

 

 

  1. Call to Order - Roll call

  2. Approval of the Minutes of the July 24, 2019 meeting

  3. Status of Current Internal Audit Work Plan – Jodell Renn, Director of Internal Audit

  4. Proposed Internal Audit Work Plan, October 1, 2019 – September 30, 2020 – Jodell Renn

  5. ARMAC Report to the Board in October 2019 – James Rose, ARMAC Chair

  6. FY 2020 Committee Meetings Focus Area Topics – All members facilitated by James Rose

  7. New Business

  8. Adjournment

 

 

 

 

Next ARMAC meeting will be held on September 18, 2019, 2:00 – 4:00 p.m. in the Stewart Auditorium, VanHoose Education Center

Attachments