2001 Audit Committee Minutes
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December 2001
- October 16, 2001 Meeting Minutes (print friendly PDF copy)
-
Office
of the Legislative Auditor Financial Audits
Print friendly PDF copy for the following institutions:
- St. Cloud Technical College
- Anoka Ramsey Community College
- Fond du Lac Tribal and Community College
- Inver Hills Community College
- Ridgewater College
-
Review
of External Audit of MnSCU Financial Statements, FY 2001
(print friendly PDF copy) - Review Plan for Individual College and University Audits (print friendly PDF copy)
October 2001
- July 17 and 18, 2001 Meeting Minutes (print friendly PDF copy)
- Quarterly Audit Follow-up Report (print friendly PDF copy)
-
Office
of Internal Auditing Annual Report, Fiscal Year 2001
(print friendly PDF copy) -
Proposed
Study of Key Indicators Reported to the Board of Trustees
(print friendly PDF copy)
July 2001
- June 20, 2001 Meeting Minutes (print friendly PDF copy)
- Post-Secondary Enrollment Options Program (PSEO) - Issued July 17, 2001
- FY 2002 Audit Plan (Second Reading) (print friendly PDF copy)
- Quarterly
Audit Follow-up Report - Quarter Ended June 30, 2001
(print friendly PDF copy) - Internal Auditing Presentation - July 17, 2001 (PowerPoint Presentation)
- Office
of the Legislative Auditor Presentation - July
17, 2001
(PowerPoint Presentation)
June 2001
- March 20, 2001 Meeting Minutes (print friendly PDF copy)
- Quarterly
Audit Follow-up Report
(print friendly PDF copy) - Internal Auditing Special Six-Month Follow-up Reports
-
Minneapolis Community and Technical College
Audit Findings and Recommendations (print friendly PDF copy)
Status of Unresolved OLA Audit Findings as of May 29, 2001
(print friendly PDF copy) -
Alexandria Technical College
Audit Findings and Recommendations (print friendly PDF copy)
Status of Unresolved OLA Audit Findings as of May 29, 2001
(print friendly PDF copy)
-
Minneapolis Community and Technical College
- Leadership Transition Reviews (print friendly PDF copy)
- Internal
Auditing Presentation - June 20, 2001
(PowerPoint Presentation)
March 2001
- December 19, 2000 Meeting Minutes (print friendly PDF copy)
