- Columbus City Schools
- Audit & Accountability
Audit & Accountability Committee
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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).
Note: all meetings during the COVID-19 pandemic are held virtually and livestreamed until further notice.
Subject to Committee Approval
Click on the Highlighted date to View the AgendaThe Committee meetings are scheduled monthly at 3:30 p.m.
2023 A&A Committee Meeting Dates
June 22, 2023
September 7, 2023
October 26, 2023
January 25, 2024
*******************************************2022 A&A Committee Meeting Dates
December 1, 2022 (Rescheduled from 10.27.22)
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2021 A&A Committee Meeting Dates
August 26, 2021- RESCHEDULED
Moved to September 2nd due to conflicts with first day of classes_________________________________________________________________________________
Watch Archived Meetings
Members
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Carol Beckerle, Chair
Columbus Board of Education MemberChristina Vera, Vice-Chair
Board Vice-President
Columbus Board of Education MemberRamona Reyes
Columbus Board of Education MemberTim Grant, CPA **
Partner, Parms+CompanyGregory S. Jordan, **
CPA, CIA, CRMA, FLMI
Senior Vice President, NationwideIlija Vadjon, CISA, CISSP **
Senior Director,
Information Risk and Offensive Security,
The Wendy's CompanyCullen Daniel, III, CPA **
Ohio Children AllianceAudit and Accountability Committee meetings are scheduled the fourth Thursday of each month (except when noted by *) at 3:30 p.m. in Suite 825, located at the Southland Center, 3700 S. High Street, Columbus, Ohio 43207
** Community members are volunteering in their individual capacity and not representing any organization.
