Jefferson County
September 13, 2023 2:00 PM
JCPS Audit & Risk Management Committee Meeting
1. Audit & Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

September 13, 2023 – 2:00 pm to 4:00 pm

VanHoose Education Center, 3332 Newburg Road

Stewart Auditorium

 

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 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 July 14, 2023, meeting

  3. Overview of the Transportation Program Assessment Request for Proposal – May Porter, Director of Internal Audit

  4. Internal Audit Update – May Porter, Director of Internal Audit

  5. New Business

  6. Adjournment

Attachments