Jefferson County
July 14, 2023 1:30 PM
JCPS Audit & Risk Management Committee Meeting
1. Audit and Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

July 14, 2023 – 1:30 pm to 2:30 pm

VanHoose Education Center, 3332 Newburg Road

First Floor Conference Room

 

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 the First Floor Conference Room, 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 March 1, 2023, meeting

  3. FY 2024 Annual Audit Plan – Jodell Renn, Director of Internal Audit, John LeMaster, Internal Auditor

  4. Internal Audit Update – Jodell Renn, Director of Internal Audit, John LeMaster, Internal Auditor

  5. New Business

  6. Adjournment

Attachments