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DEKALB COUNTY, GA–The DeKalb County Board of Education will conduct an Audit Committee meeting on Thursday, Sept 12, 1 p.m. The meeting will be held in the Cabinet Room at the Robert R. Freeman administrative Complex, 1701 Mountain Industrial Blvd., Stone Mountain.
The audit committee meeting agenda is attached and also can be accessed online at:
www.dekalbschoolsga.org, click on Leadership, go to Simbli (formally known as eBoard) Home Page and
click on the date for the meeting agenda/information.
The meeting can be viewed online at the following link on
DeKalb Schools TV (DSTV) by going to: www.dekalbschoolsga.org/communications/dstv.
AGENDA:
A. CALL TO ORDER
By: Mrs. Deirdre P. Pierce, Audit Committee Chair
1. Roster
AUDIT COMMITTEE MEMBERS:
Mrs. Deirdre P. Pierce, Audit Committee Chair Mrs. Anna Hill, Audit Committee Vice-Chair Mr. Dennis Allen
Ms. Gena Major
Ms. Erica Kuniansky
Mr. Byron Schueneman
Mr. Joel Thibodeaux
Mr. Elijah Palmer
Dr. Devon Q. Horton, Superintendent
B. DISCUSSION ITEMS(S)
- Update on Annual Financial Audit and Status of FY2024 Audit Readiness Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
- Internal Audit Updates
Presented by: Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division - Operations/DIIT Assessment Deliverables
Presented by Mr. Joel Thibodeaux, Director of Internal Audits & Compliance, Chief of Staff Division - Implementation of E-SPLOST Audit Recommendations
C. COMMENTS
D. NEXT MEETING: Thursday, October 10, 2024 1:00 ~ 2:30 PM
E. ADJOURN
Strategic Goal Area II: School, Family and Community Engagement Strategic Goal Area VI: Organizational Excellence