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The Savannah-Chatham County Board of Public Education’s Audit Committee will meet on Thursday, May 29, 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 April 24, 2008 7:45 – 7:50
II. ESPLOST Audits 7:50 – 8:20
ESPLOST Performance Audit (External Audit)
ESPLOST –Status of Internal Audit Work
III. Change-in-Principal Audits 8:20 – 8:40
Audit Reports
Matrix of Reportable Conditions
Planning for Future Audits
IV. March 31, 2008 Interim Financial Statements 8:40 – 8:50
V. Internal Audit Items 8:50 – 9:00
Internal Audit Projects
Internal Audit Plan Status Report
Staffing Plan
For more information contact Gary Lawrence, Director of Internal Auditing at 395-5844.