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The Savannah-Chatham County Board of Public Education’s Audit Committee will meet Thursday, February 25, 2010 at 7:45 a.m. in Room 103 of the SCCPSS Administration Building, 208 Bull Street.
I. Introduction of Dr. Connie Cooper as our new Committee 7:45 – 7:50
Chair and welcome to Mr. Darnell Pullen, our newest member
II. Review and Approval of Minutes from December 10, 2009 7:50 – 7:55
and January 14, 2010
III. Revisions to Resolution authorizing the Internal Audit 7:55 – 8:00
Department
IV. Human Resources Internal Control Guide 8:00 – 8:20
V. Non-Audit Service – secretary training analysis 8:20 – 8:30
VI. Internal Audit services available to charter schools 8:30 – 8:45
VII. Ethics HotLine update 8:45 – 8:55
VIII. Information Items 8:55 – 9:00
Progress update – Audit of Management and
Documentation of Student Behavior
Updated Internal Audit Plan and Status Report