Admin

Audit Advisory Committee

The School Board of Orange County, Florida established the Audit Advisory Committee (AAC) by resolution in 2003. The Committee operates pursuant to a School Board-approved charter which can be accessed here.

The purpose of the AAC is to assist the School Board through its Internal Audit Department in assuring the department supports the Board in fulfilling its oversight responsibilities for the integrity of the district's financial statements, the independent auditor's qualifications and independence, the performance of the district's internal audit function and independent auditors and the effectiveness of the district's internal control system and annual risk assessment.

The committee has five members appointed by the School Board. All are recognized experts in auditing or finance from the Central Florida community. Members serve staggered three-year terms. The School Board Chairman and General Counsel are ex-officio members of the committee.

If you would like to view the most recent audit status report, please access it here. The most recent follow-up status report can be accessed here.


Committee Members

AAC Minutes

 
Dan Williams
Dan Williams
Chairman
Senior VP, Internal Audit, Darden Restaurants, Inc.

 Scott Funston
Scott Funston
Member
VP, Finance, Shanghai Disneyland Resort
AAC Minutes 2018-08-28
AAC Minutes 2018-06-12
AAC Minutes 2018-03-27
AAC Minutes 2018-01-23
AAC Minutes 2017-11-02
AAC Minutes 2017-08-29
AAC Minutes 2017-06-20
AAC Minutes 2017-03-27
AAC Minutes 2017-01-17
AAC Minutes 2016-11-15
AAC Minutes 2016-08-30
AAC Minutes 2016-06-21
AAC Minutes 2016-04-14
AAC Minutes 2016-01-19
AAC Minutes 2015-11-17
AAC Minutes 2015-08-25
AAC Minutes 2015-06-04
AAC Minutes 2015-03-31
AAC Minutes 2015-01-20
AAC Minutes 2014-11-18
AAC Minutes 2014-08-26
AAC Minutes 2014-06-05
AAC Minutes 2014-04-08
AAC Minutes 2014-01-28
AAC Minutes 2013-11-19
AAC Minutes 2013-08-27
AAC Minutes 2013-06-04
AAC Minutes 2013-04-09
AAC Minutes 2013-03-21
AAC Minutes 2013-01-29
 Debi Roth
Debi Roth
Member
Managing Director - Curriculum Strategy, IIA

 Image of Kay Redlich
Kay Redlich
Member
Senior VP, Technology and Operations, CNL Group
 
Tamara Campbell
Tamara Campbell
Member
Partner, McDirmit, Davis and Co., CPA's 

 

 

The Audit Advisory Committee Chairman updates the School Board on Internal Audit Activities annually. The most recent update was presented December 11, 2017. Click here to view the presentation.

Proposed 2019 Audit Advisory Committee Meeting Dates

January 29
March 26
June 11
August 27
November 19