January 22, 2025 at 4:00 PM - Audit Committee
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1. 1. School Audits
Description:
23 - elementary
13 - JHS 3 - HS Squire 20 - elementary 5 - JHS 3 - HS |
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2. 2. Investigation
Description:
On going
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3. 3. Fraud Reporting
Description:
None at this point in time
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4. 4. Currents Audits
Description:
1. GEC audit has been issued
2. Contract Monitoring audit has been issued |
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5. Risk Assessment
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6. Audit Plan
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7. Action Steps
Description:
1, Check fraud hotline
2. Once a quarter, report on hotline calls 3. Lafo Tonga - Mark Ellermeier is still evaluation |