05-10-2011 Regular School Board Meeting
Agenda Item #7


Title
Presentation of the Annual Report of Audit Committee Activities for 2010

Discussion

Pursuant to Board Policy 6700, the Audit Committee will present a public report annually to the Board regarding its progress and findings. The Audit Committee consists of five members and one ex-officio member. Members are Arthur Edwards, Chairman, Timothy Skeldon, Vice-Chairman, Wayne Cooper, Don Lusk, and Frank Zilaitis. The Chairman of the Board, Barbara A. Murray, Ph.D., serves as the ex-officio non-voting member of the Audit Committee.  The report will be presented by Arthur Edwards, Chairman of the Audit Committee, and RSM McGladrey Audit Staff.

The Internal Audit staff of RSM McGladrey who report to the Audit Committee are Jennifer Murtha, Rob Broline, Megan Dix, Clara Ewing, Adam Marshall, Fidelis Muuka, Jill Reyes, and Jeff Roth.



Recommendation


Meeting Date(s)
Resolution / Presentation - 5/10/2011

Authority for Action
Board Policy 6700

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Jo Ann Clark, Director of Accounting Services, ext. 660

Judy Preston, Associate Superintendent of Financial Services, ext. 600




Attachment:  Audit Committee Annual Report 2010.pdf