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AUDIT COMMITTEE MEETING

Thursday, November 16, 2017
12:30 p.m. – KCW - 1st Floor Board Room

AGENDA

OLD BUSINESS

1. Approval of the Minutes for the October 19, 2017 Audit Committee Meeting

NEW BUSINESS

2. Moore Stephens Lovelace, P.A. – Comprehensive Annual Financial Report – June 30, 2017 (This report will be available on line and distributed to the Audit Committee on Monday, November 13, 2017)
3. Internal Audit Report – Audit of the Internal Funds of Selected Schools
4. Internal Audit Report – Property and Inventory Audits of Selected Locations
5. Internal Audit Report – Audit of the Parking Lot Agreement Between The School Board of Broward County, Florida and the City of Fort Lauderdale for the 2014-15 and 2015-16 Fiscal Years

OTHER DISCUSSIONS

6. Request for discussion regarding the Audit Committee elections held on October 19, 2017
7. Request for discussion regarding Job Descriptions and Hiring of Chief Auditor

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