Jefferson County
June 23, 2021 2:00 PM
JCPS Audit & Risk Management Committee Meeting
1. JCPS Audit & Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

June 23, 2021 – 2:00 pm to 4:00 pm

VanHoose Education Center, 3332 Newburg Road

Stewart Auditorium – 1st Floor

 

This meeting will be conducted via video-teleconference. The primary location for this meeting and where all members can be seen and heard by the public will be Stewart Auditorium, VanHoose Education Center. Members are permitted to attend in-person or via video-teleconference.

 

  1. Call to Order - Roll call

     

  2. Approval of the Minutes of the April 28, 2021 meeting

     

  3. Construction Management Process – Chris Perkins, Chief Operations Officer;
    Susan Biasiolli, Director, Facility Planning; Tommy Knoy, Specialist, Fiscal Operations – Accounting Services

     

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

     

  5. New Business

     

  6. Adjournment

Attachments