October 6, 2025 at 5:15 PM - Audit Committee
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Call to Order
Description:
An Audit Committee Meeting of the Board of Trustees of Klein Independent School District will be held October 6, 2025, beginning at 5:15 PM in Room 209 of the Frank A. Lemmon Administration Building, 7200 Spring Cypress Road, Klein, Texas 77379. A closed meeting may be held at any time during the open meeting as authorized by sections 551.071 and 551.074 of the Texas Government Code. When this occurs, a formal statement will be made by the chairperson of the Audit Committee of the Board of Trustees.
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External Audit
Description:
Presentation of Financial Statement Audit and Federal Single Audit Results for the Fiscal Year 2024-2025 by Whitley Penn
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Internal Audit
Description:
Update from internal audit
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Minutes
Description:
Review and approval of minutes from August 11, 2025 audit committee meeting
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Comments from Board Members and Superintendent
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Adjournment
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