Alief ISD Board Audit Committee Meeting 1/23/2025

Alief Independent School District Audit Committee · January 23, 2025

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31:00

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5:00

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15:00

20:00

25:00

30:00

Call to order and roll call

Announcement

0:27 → 1:20(53s)

Meeting called to order at 4:35 p.m.; roll call taken by the chair. Trustees Anne Williams, Jennifer Key and Janet Spurlock are recorded present; quorum stated (quorum not required).

Keywords:

Speakers:Unidentified Speaker (chair)

Alief ISDaudit committee reviewed the districtannual comprehensive financial report and single audit for the year ended 08/31/2024; auditors from Whitley Penn issued an unmodified (clean) opinion and reported no material weaknesses or findings. Trustees asked about the districtTRS pension liability, internal controls and one-time revenue items that increased fund balance.

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Transcript

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