Roanoke City Public Schools
Audit Committee Meeting

February 16, 2017
11:00 AM to 12:30 PM
School Administration Building
Board Conference Room
1.

Call To Order

The Committee Chair will call the meeting to order.
2.

General Audit Plan - Brown Edwards & Company, for the 2017 Financial Audit

Discussion of the plans for auditing the financial statements and school activity funds for fiscal year ending June 30, 2017
3.

Audit Follow Up - Student Health Services

Review of management's progress towards implementing action plans from the original audit
4.

Audit Follow Up - Workers Compensation

Review of management's progress towards implementing action plans from the original audit
5.

Audit Plan Development for 2017-18 School Year

Discussion of annual risk assessment and audit priorities
6.

Other Business

The Committee Chair will ask members of the Committee and staff if they have any other business for discussion.
7.

Adjournment

The Committee Chair will adjourn the meeting.