Jefferson County
August 25, 2021 2:00 PM
JCPS Audit & Risk Management Committee Meeting
1. JCPS Audit & Risk Management Advisory Committee

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

August 25, 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 June 23, 2021 meeting

  3. Future State – Technology – Kermit Belcher, Chief Information Officer

  4. FY 2021 Internal Audit Update and FY 2022 Annual Audit Plan – Jodell Renn, Director of Internal Audit

  5. Update on Return to School – Amy Dennes, Chief of Staff

  6. Update on Stimulus Spending – Cordelia Hardin, Chief Financial Officer

  7. New Business

  8.  Adjournment