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The Savannah-Chatham County Board of Public Education’s Audit Committee will meet on Thursday, August 28, 2008 at the SCCPSS Administration Building, 208 Bull Street, Room 103.

The meeting will begin at 7:45 a.m. with a proposed schedule as follows:

I.                     Review and Approval of Minutes from June 26, 2008                      7:45 – 7:50

II.                   Revised Response To Risk Management Memo                            7:50 – 8:00

III.                  Change in Principal Audits                                                          8:00 – 8:15

• Results of Follow ups
• Report on School Secretary Workshop
• Planning for FY 2009       

IV.                Review of 4^th Quarter FY2008

      Interim Financial Statements                                            8:15 – 8:25

V.                  Discussion of Possible Policy on Nepotism                                   8:25 – 8:35

VI.                Draft of Magna Award Nomination for                  

      Academic Auditor Position                                               8:35 – 8:40

VII.               Internal Audit Items                                                                     8:40 – 9:00

·         Internal Audit Projects

o        Memo on School Nutrition Payroll Procedures

o        Continuous Auditing Proposal and Memo

o        Other Projects

·         Risk Assessment and 3-year Audit Plan

·         Internal Audit Plan Status Report

·         Peer Review Update

For more information contact Gary Lawrence, Director of Internal Auditing, at 395-5844.