Audit Committee R 4240 240319

Knox County Audit Committee · March 21, 2024

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Call to order and roll call

Presentation

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Chair called the Knox County Audit Committee to order and conducted roll call (Jim Morrison, Matthew Warren, Commissioner Richard Baylor, Commissioner Schoonmaker present; four members present).

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Knox County Audit Committee met March 19 to receive Pew & Companys annual governance letter and single-audit compliance report, review seven audit findings (including reconciliation issues and suspected fraud in an emergency rental-assistance program), hear internal audit updates, and recommend a one-year extension of the external audit contract for commission approval.

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Transcript

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