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                                                                   AGENDA
                                                           
                                             Tuesday, January 18, 2022 @ 3:00 PM                               
                                                         Main Assembly Room
                                                            City County Building

 
 
             
1.   Call to Order (Morrison) Click to View
 
2.   Roll call (Kim or Angie) Click to View
 
3.   Pledge of allegiance (Commissioner Beeler) Click to View
 
4.   Approval of minutes of the previous meeting (Morrison) Click to View
 
5.   External Auditor Presentation of Internal School (Activity) Funds Audit Report (Ted Hotz with Ron McPherson & Garrett Raiden if needed) Click to View
 
8.   Defer Until Next Meeting - Knox County Finance Department Update (Chris Caldwell) Click to View
 
9.   Defer Until Next Meeting - Report by Knox County Schools (Ron McPherson) Click to View
 
10.   Internal Audit Brief Update (Andrea Addis)
      i.     Hot Line Update
      ii.    Staffing positions - current, open, and additional requested
      iii.   Status Report (current, completed, upcoming projects)
      iv.   2022 Audit Plan
      v.    CRE Summary
Click to View
 
11.   Dates for CY 2022 remaining scheduled Audit Committee Meetings at 3:00 PM: February TBD and/or March 21, 2022; June 20, 2022; September 19, 2022; December 12, 2022
     i.  Special meeting(s) will be individually scheduled as needed
Click to View
 
12.   Other business Click to View
 
13.   Discussion of Internal Audit's review of the Knox County Continuity of Operations Plan pending a vote to convene a confidential, nonpublic executive session under TN Code 9-3-405, subdivision (d)(1) "Items deemed not subject to public inspection under 10-7-503 and 10-7-504, and all other matters designated as confidential of privileged under this code: and (d)(3) Pending or ongoing audits or audit related investigations. (Jim Morrison) Click to View
 
14.   Adjournment Click to View
 
               NOTE: ALL AGENDA ITEMS SUBJECT TO VOTE Click to View
 
 

    

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