Audit Committee - RCPS

Minutes of the Roanoke City School Board Audit Committee February 20, 2020 Audit Committee Members: Bill Hopkins, Committee Chair – Unable to Attend Laura Rottenborn, Committee Member – Unable to Attend Others Present: Dr. Dan Lyons, Deputy Superintendent Kathleen Jackson, Chief Financial Officer Donna Caldwell, Director of Accounting Drew Harmon, Municipal Auditor, City of Roanoke Cari Spichek, Senior Auditor, City of Roanoke 1. Call to Order Mr. Harmon called the meeting to order at 11:00 AM. Due to circumstances beyond the control of Mr. Hopkins and Ms. Rottenborn, neither was able to attend the meeting. Mr. Harmon will reschedule the meeting for a mutually agreed upon date in March. 2. Adjournment Mr. Harmon adjourned the meeting at 11:15 AM. Page 1 of 1