Audit Committee R 4240 260622

Knox County Audit Committee · June 22, 2026

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Call to order; pledge; roll call

Presentation

0:35 → 1:43(1m 8s)

Chair called the meeting to order, the pledge of allegiance was recited, and roll was called with Commissioners Jackson, J, Morrison, and Thompson recorded as present. Chair noted vacancy/attendance issues on the audit committee and upcoming turnover.

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At its June 22, 2026 meeting, the Knox County Audit Committee received internal audit reports finding the Clerk & Master data migration to Tensus largely successful with minor data differences and that the Sheriff's Office merit system is generally compliant but needs procedural and physical security improvements; the committee also approved the FY27 audit plan.

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