Audit & Risk Management Advisory Committee

Jefferson County Board of Education

July 29, 2020 – 2:00 pm to 4:00 pm

Zoom Video Conference

      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 May 20, 2020 meeting
   
   
3. External Audit Planning Discussion – James Tencza and Simon Keemer, Dean Dorton

4. Return to School Plan – Pandemic Response Plan – Amy Dennes, Chief of Staff

5. Booster etc. Partnership Strategy – Amy Dennes

6. Internal Audit FY 2020 Audit Plan Status Update – Jodell Renn, Director of Internal Audit

7. Internal Audit FY 2021 Proposed Audit Plan – Jodell Renn

8. New Business

9. Adjournment

• Meeting Notice ARMAC 07 29 2020
• ARMAC Agenda 07 29 2020
• ARMAC Minutes Draft 05 20 2020
• Dean Dorton Presentation
• Returning to School and Pandemic Response
• Internal Audit Update and Proposed 20-21 Work Plan - Presentation.pdf