Audit Committee

Audit Committee Overview and Membership

The Audit Committee is charged with providing supervision to the Office of Internal Audit; approving and managing changes to the annual internal audit work plan; monitoring corrective action plans implemented in response to external audits and reviews; and monitoring Risk Management issues of the district. The Audit Committee generally meets quarterly on the first Tuesday of the month (except September) for an Audit review from 2:00 -4:00 p.m.

Committee Membership:

Evan Briggs (Chair)
Joe Mizrahi (Member)
Liza Rankin (Member)

2025-26 Committee Meeting Agendas and Materials

Please note: meeting agendas are posted at least 24 hours in advance of the meeting.

Audit Committee
September 16, 2025, 2:00 p.m. – 4:00 p.m.
Board Office Conference Room, John Stanford Center
2445 – 3rd Avenue South, Seattle WA 98134

Remote access:
By Microsoft Teams
By Teleconference: +1 206-800-4125 (Conference ID: 165 247 788#)

Call to Order

1. Roll Call
2. Approval of agenda
3. Approval of June 3, 2025 meeting minutes

Special Attention Items

4. Corrective Action Plan – Ballard High School (Hunt)
5. Public Advisors to the Audit Committee (Briggs)
6. Draft Superintendent Procedure on Field Trips (Narver/Saxon)

Audit Updates

Presentation:

7. SAO CyberSmart Checkup Results (Medina)
8. Annual Review of Internal Audit Work Plan (Medina)

Materials Only:

9. Ethics Update (Medina)

Audit Response

10. Audit Response Update (Medina)
11. Corrective Action Plan Update – CGCS Transportation Review (Campbell)
12. Corrective Action Plan Update – Ingraham HS Classroom Addition Close-out Capital Audit (Best) (Materials added 9/15/25)
13. Corrective Action Plan Update – Communications Internal Audit (Redmond/Guerci)
14. Corrective Action Plan Update – Special Education WISM (Gurley)
15. Corrective Action Plan Update – Food Allergy Management Needs Assessment (Smith)
16. Corrective Action Plan Update – SAO Financial Statement and Single Audits 2021-2022, 2022-2023 (Del Valle/Buttleman)
17. Corrective Action Plan – SAO Single Audits and Accountability Audit 2023-2024 (Buttleman)