270 East State Street
Columbus, OH 43215
614.365.5000
spirit of success

Audit & Accountability Committee

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Audit & Accountability Committee

The purpose of the Audit and Accountability Committee of the Columbus City Schools Board of Education shall be to assist the Board in fulfilling its responsibility to provide oversight and governance with regard to the following:

  • The integrity of financial statements and other financial information reported by the District to its stakeholders;
  • The District’s system of internal controls of the accounting and finance functions;
  • The District’s operational compliance with legal and regulatory requirements;
  • The effectiveness of the District’s Code of Conduct and whistleblower hotline;
  • The performance of the annual independent audit of the District’s financial statements;
  • The performance of the District’s Office of Internal Audit (Internal Auditor).

 

2018 Meeting Dates
Subject to Committee Approval
Click on the Highlighted date to View the Agenda

The Committee meetings are scheduled monthly at 3:30 p.m. in the Second-Floor Cabinet Room at the Columbus Education Center (CEC).

 
Cancelled 
Meeting Minutes 
 
                                                                                                                                     Cancelled
February 22, 2018
Meeting Minutes
 
 
April 26, 2018
 Meeting Minutes
 
June 28, 2018
Meeting Minutes 
 
August 23, 2018
Meeting Minutes 
 
 September 27, 2018
Meeting Minutes 
 
November 29, 2018**
 Meeting Minutes
 
 
No meetings in March, May, July, October and December 

**Fifth Thursday due to Thanksgiving Holiday.

 


Accountability Reports
Fiscal Year 2014 (FY14) 
4th Quarter (July 1, 2013 - June 30, 2014) 
3rd Quarter (July 1, 2013 - March 31, 2014) 
2nd Quarter (July 1 - December 31, 2013)
1st Quarter (July 1 - September 30, 2013) 
Audit and Accountability Committee meetings are scheduled the fourth Thursday of each month (except when noted by *) at 3:30 p.m. in the Second-Floor Cabinet Room located at the Columbus Education Center, 270 E. State St., Columbus, Ohio 43215. 
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