Jefferson County
October 30, 2019 2:00 PM
Audit and Risk Management Advisory Committee Meeting
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1. Audit and Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

October 30, 2019 – 2:00 pm to 4:00 pm

VanHoose Education Center, 3332 Newburg Road

First Floor Conference Room

 

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 August 21, 2019 meeting

  3. Comprehensive Annual Financial Report presentation – Cordelia Hardin, Chief Financial Officer, Eddie Muns, Executive Administrator Accounting Services, Bill Carroll, Strothman & Company

  4. Information Technology Update of Risk Management Activities – Dr. Kermit Belcher, Chief Information Officer, Raghu Seshadri, Executive Administrator, Information Technology

  5. New Business

  6. Adjournment

 

 

 

 

Next ARMAC meeting will be held on November 20, 2019, 2:00 – 4:00 p.m. in the Superintendents Conference Room, Third Floor, VanHoose Education Center

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