Audit Committee R 4240 240919

Knox County Audit Committee · September 19, 2024

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Call to order and roll call

Presentation

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Chair (unnamed) called the Sept. 19, 2024 meeting to order and asked Kim to call the roll; the committee recorded four members present (Mister Morrison, Mister Warren, Commissioner Jay, Commissioner Russell).

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Knox County Audit Committee met Sept. 19, 2024. The committee re-elected officers, heard year-end finance and audit updates, recommended a one-year extension of the countys external auditor, and received a detailed Knox County Schools fleet management audit with five findings; KCS agreed to implement corrective steps.

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Transcript

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