Audit Committee R 4240 250616

Knox County Audit Committee · June 16, 2025

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1:19:34

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1:19:34

Call to order and roll call

Presentation

0:33 → 0:57(24s)

Chair called the June 16 meeting to order and conducted roll call; Nancy Horn, Commissioner Jackson, Commissioner Jay, Jim Morrison, and Commissioner Russell were recorded present.

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Knox County Audit Committee received an external auditor governance letter and heard an internal audit report that closed several recommendations, presented a detailed Knox County Sheriff’s Office (KCSO) fleet audit with four findings (policy gaps, late maintenance, payroll/fringe issues, capital-asset discrepancies), and voted to move into a confidential executive session.

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Transcript

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