Jefferson County
February 05, 2025 2:00 PM
JCPS Audit & Risk Management Advisory Committee
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1. Audit and Risk Management Advisory Committee
Rationale

Audit & Risk Management Advisory Committee

Jefferson County Board of Education

February 5, 2025 – 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/81949229463?pwd=6cmWu07o6cU5qyufH9A1nNvGNqu3VL.1

  1. Call to Order - Roll call

  2. Approval of the Minutes of the October 29, 2024, meeting

  3. Finance Update - Eddie Muns, Chief Financial Officer

  4. Information Technology Information Session – Eric Satterly, Chief Information Officer

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

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

  7. New Business

  8. Adjournment

Attachments