Subject: Audit Committee
Staff Contact: Esther Ko, auditor general
Other Staff Present: Danielle Moore, deputy auditor general; Joni White, auditor III; Mounia Chehab, Auditor III; Khalid Abudiab, IT auditor; Luke Robertson, auditor II; Brittany Hamilton, auditor I
Meeting Category: Discussion
School Board Action: Discussion
Fairfax County Public Schools
School Board Audit Committee Agenda
April 12, 2023
4:30pm – 5:30pm
- Status of Office of Auditor General’s (OAG) Inquiries – [10 minutes] (Esther Ko). See document “1.1 FY23 OAG Inquiries Status”.
- Audit Follow-Up Status as of January 31, 2023 – [20 minutes] (Danielle Moore). See document “2.1 OAG Audit Recommendation Follow-Up Presentation”.
- FY24 Risk Assessment and Proposed Audit Plan [30 minutes] (Esther Ko & Joni White) – See document “3.1 FY24 Risk Assessment and Proposed Audit Plan Presentation” and “3.2 FY24 Risk Assessment and Proposed Audit Plan Document”
Attachments:
1.1 OAG internal inquiry updates
2.1 OAG Audit Recommendation Follow-Up Presentation
3.1 FY24 Risk Assessment and Proposed Audit Plan Presentation
3.2 FY24 Risk Assessment and Proposed Audit Plan Document