ICSD Board of Education Audit Committee Work Session - Monday, March 23, 2026

Audit Committee · March 23, 2026

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Opening and approval of minutes

Presentation

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The chair opened the Audit Committee meeting and led approval of minutes from the October 8, 2025 work session; committee members noted the June minutes remained tabled due to prior lack of quorum and Christy confirmed she approved the October minutes though she had been absent.

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The Audit Committee reviewed the district's single-audit uniform guidance report and heard that auditors found no federal-award findings; discussed corrective action plans for extracurricular activity funds; examined a timekeeping audit and plans to move to an electronic system affecting roughly 250''250 staff; and set internal-audit focus areas and a spring RFP for external auditors.

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Transcript

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