Jefferson County
January 22, 2020 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

January 22, 2020 – 2:00 pm to 4:00 pm

VanHoose Education Center, 3332 Newburg Road

Stewart Auditorium

 

      Zoom Teleconference Information

  • Use Zoom Meeting ID 395 135 255
  • Join from PC, Mac, Linux, iOS or Android: https://jefferson-kyschools.zoom.us/j/395135255
  • Telephone:  US: +1 669 900 6833  or +1 646 558 8656
  • iPhone one-tap : US: +16699006833,,395135255#  or +16465588656,,3951352555#

 

 

  1. Call to Order - Roll call

  2. Approval of the Minutes of the November 20, 2019 meeting

  3. Audit Services (external and internal) Request for Proposal Process – Eddie Muns, Executive Administrator Accounting Services

  4. Compliance Program Overview – Amy Dennes, Chief of Staff

  5. Investigation Process Overview – Amy Dennes, Chief of Staff

  6. Internal Audit Update – Jodell Renn, Director of Internal Audit

  7. New Business

  8. Adjournment

 

 

 

 

Next ARMAC meeting will be held on March 18, 2020, 2:00 – 4:00 p.m. in the First Floor Conference Room, VanHoose Education Center

Attachments