Audit Committee R 4240 250129

Knox County Audit Committee · January 31, 2025

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Call to order and roll call

Presentation

0:33 → 1:03(30s)

Chair calls the meeting to order and Haley conducts roll call; all committee members present (Warren, Morrison, Jackson, Jay, Russell).

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Knox County Audit Committee met Jan. 29, 2025, approved updates to the audit committee charter and related county code language, heard external auditor findings on Knox County Schools internal school funds (including a $200,000 credit-card fraud incident reported as discovered March 2024), received a petty cash audit with several findings and planned reductions, and voted to move to a confidential executive session to review ongoing investigations.

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Transcript

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