Jefferson County
October 29, 2024 2:00 PM
JCPS Audit & Risk Management Advisory Committee
Return
1. Audit and Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

October 29, 2024 – 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.

 

Zoom Link:  https://us06web.zoom.us/j/82622739791?pwd=Ip0uwgvGrWzm4kQUqTqc5sn2ByNoFb.1

 

  1. Call to Order - Roll call

  2. Approval of the Minutes of the August 19, 2024, meeting

  3. ARMAC Transportation Issue Root Cause Report Follow-up – James Rose, ARMAC Chair

  4. Annual Comprehensive Financial Report presentation – Eddie Muns, Chief Financial Officer, Cecil Comstock, Executive Administrator Accounting Services, James Tencza, Megan Crane, and Simon Keemer, Dean Dorton

  5. Internal Audit Status Update - May Porter, Director of Internal Audit

  6. New Business

  7. Adjournment

Attachments