Internal Audit Committee - 1/14/2026
Автор: VBSchools
Загружено: 2026-01-14
Просмотров: 39
Описание:
0:00 Start of the Video
13:05 Start of the Meeting
13:41 Call to Order
14:19 Election of Audit Committee Chair
15:09 Adoption of the Agenda
15:34Approval of September 29, 2025, regular meeting minutes
15:56 External audit presentation by Cherry Bekaert LLP
25:39 Completed Reports
26:00 Expenditure Analysis - John B. Dey Elementary School
27:08 Procurement of Sole Source Contracts/Purchases Audit
50:21 Change in Bookkeeper School Activity Funds Audit - Corporate Landing Elementary School
51:12 Cash Disbursements Audit
54:46 2025 Annual Report/2026 Work Plan
1:08:03 Annual Work Plan Vote
1:08:39 Peer Review
1:10:28 Work-in Progress/Proposed Six-month Work Schedule
1:11:39 Read into Closed Session
1:41:53 Read out of Closed Session
1:43:08 Adjourned
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