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).

    2019 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).
     

    January 24, 2019 

    Meeting Minutes

     
     
    June 27, 2019
     
    August 29, 2019**
     
    September 26, 2019
     
    October 24, 2019
     
    January 23, 2020

     
    **Fifth Thursday due to first day of school
    *Fourth Tuesday

Members

  • Michael Cole, Chair
    Columbus Board of Education
    Vice President

    Ramona Reyes
    Columbus Board of Education Member

    Eric Brown
    Columbus Board of Education Member

    Tim Grant, CPA **
    Partner, Parms+Company

    Gregory S. Jordan, **
    CPA, CIA, CRMA, FLMI
    Senior Vice President, Nationwide

    Charles T. Saunders Jr., **
    Ph.D., CIA, CCSA, CPA, CFE, CRMA
    Accounting Lead Faculty, Franklin University

    Ilija Vadjon, CISA **
    Manager, Information Risk and Offensive Security, The Wendy's Company


     
    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.

    ** Community members are volunteering in their individual capacity and not representing any organization.