Skip navigation links
About
Documents
Policy Audit (Public)
Meetings
News
Connect with BOE
Race to the Top
Reports
Proposed Administrative Rules
Skip navigation links
About
Board Members
Functions of the Board
Mission
Links
Documents
Policy Audit (Public)
Meetings
Meeting Minutes
Meeting Notices
News
News Releases
In the News
Connect with BOE
Contact Us
Submit Testimony
Get Updates
Race to the Top
Reports
State Librarian's Reports
Superintendent's Education Update
Legislative Reports
Proposed Administrative Rules
Policy Audit (Public)
6-04-13 Audit Committee  
 

                                                                                                                                                              PRINTER FRIENDLY VERSION

STATE OF HAWAII

BOARD OF EDUCATION

AUDIT COMMITTEE

 

MEMBERS:

 

                                                 Keith Amemiya           Brian De Lima         Cheryl Ka’uhane Lupenui            

                                                                                           Jim Williams

                                                           

                                      Don Horner, Committee Chairperson

                                                                                   Wesley Lo, Committee Vice Chairperson

NOTICE OF MEETING

Tuesday, June 4, 2013

11:30 a.m.

 

Queen Liliuokalani Building

1390 Miller Street, Room 404

Honolulu, Hawaii  96813 

AGENDA

I.                     Call to Order

 

II.                   Approval of Minutes

 

III.                  *Public Testimony on Committee Agenda Items

 

IV.               Presentation/Committee action on the Department of Education’s Internal Audit plan update through January 1, 2013 –             March 31, 2013

 

V.                 Presentation on the Data Integrity Review - Student Enrollment

 

VI.               Presentation/Committee action on the Risk Assessment Re-evaluation & Audit Plan for 2013

 

VII.              Adjournment

 

* Any interested person may submit data, views, or arguments in writing to the Board on any agenda item.  An individual or representative wishing to testify should register prior to the meeting.  Testimony must be related to an item that is on the agenda and such person shall be required to identify the agenda item to be addressed by the testimony.  Each individual or representative of an organization is allotted two minutes, or an amount of time otherwise designated by the Chairperson, to provide testimony to the Board.

In an effort to reduce costs and increase public access to meeting materials, the Board of Education (BOE) will no longer be providing copies of materials for distribution.  Instead, at each meeting there will be two (2) folders of materials for public review and, effective immediately, materials can be viewed online at www.hawaiiboe.net.  For those unable to print, the BOE Office will make copies of such materials at a cost of $0.25 per sheet.

Persons requiring special assistance or services, such as a sign language interpreter, should call 586-3334 at least three business days before the meeting.

 

 

                                                                                    ________________________________________

                                                                                                Donald Horner, Committee Chairperson