Audit Committee Special Meeting

Via Microsoft Teams

Last published on Nov 20, 2024 11:58 AM EST

I.

Call to Order

II.

Roll Call

2024-1126 Audit Committee Roll Call Attendance

III.

Approval of August 29, 2024, Meeting Minutes

2024-0829 Audit Committee Meeting Minutes

IV.

Update: Internal Audit Summary

2024-1126 Update Item Internal Audit Report

Internal Audit Report - FY 2025 Q1

V.

Update: State Examination

2024-1126 Update Auditor of Public Accounts Response

Auditor of Public Accounts Special Examination Response

VI.

Action: Forensic Audit

2024-1126 Action Forensic Audit

KCTCS Consolidated Report - Final Forensic Audit

VII.

Action: External Audit

2024-1126 Action External Audit

VIII.

New Business

IX.

Next Meeting

X.

Adjournment