2002 Audit Committee Minutes
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December 2002
- September 18, 2002 Meeting Minutes (print friendly PDF copy)
- Audit
Reports from Minnesota State Colleges and Universities External Auditors
(print friendly PDF copy) - Additional
Certified Public Accountant (CPA) Audits for FY 2003
(print friendly PDF copy) - Legislative Auditor Contract for FY 2003 (print friendly PDF copy)
- Update on System-Level Accountability Framework (print friendly PDF copy)
- Deloitte
& Touche Presentation December 18, 2002
(PowerPoint Presentation)
Deloitte & Touche Presentation (print friendly PDF copy)
- Larson, Allen, Weishair and Company Presentation December 18, 2002
(PowerPoint Presentation)
Larson, Allen, Weishair and Company Presentation December 18, 2002
(print friendly PDF copy) - Kern,
DeWenter, Viere Presentation December 18, 2002 (PowerPoint Presentation)
Kern, DeWenter, Viere Presentation December 18, 2002 (print friendly PDF copy) - Internal
Auditing Presentation December 18, 2002 (PowerPoint Presentation)
Internal Auditing Presentation December 18, 2002 (print friendly PDF copy)
September 2002
- June 18, 2002 Meeting Minutes (print friendly PDF copy)
- Discussion on the Role of the Audit Committee (print friendly PDF copy)
- Board Policy 1D.1 Office of Internal Auditing
- Fiscal Year 2003 Audit Plan (print friendly PDF copy)
- Report from the Office of the Legislative Auditor on Recent Financial Audits of Colleges, Universities and the Office of the Chancellor (print friendly PDF copy)
- Internal Audit Annual Report FY 2002 (print friendly PDF copy)
- Update
from Internal Auditing Study on Board-Level Indicators
(print friendly PDF copy) -
Internal Auditing Presentation September 19, 2002 (PowerPoint Presentation)
Internal Auditing Presentation September 19, 2002 (print friendly PDF copy)
Internal Auditing Presentation September 19, 2002 (html version) - Office
of the Legislative Auditor Presentation September 19, 2002
(PowerPoint Presentation)
Office of the Legislative Auditor Presentation September 19, 2002
(print friendly PDF copy)
June 2002
- April 17, 2002 Meeting Minutes (print friendly PDF copy)
- Policy
1.C.2 on Fraudulent and Other Dishonest Acts (Second Reading)
(print friendly PDF copy) - Fiscal Year 2003 Audit Plan (print friendly PDF copy)
- Recommendations
from Internal Auditing Study on Board-Level Indicators
(print friendly PDF copy) - Internal Auditing Presentation June 18, 2002 (PowerPoint Presentation)
April 2002
- December 18, 2001 Meeting Minutes (print friendly PDF copy)
-
Appointment of External Auditors
Print friendly PDF copy for:
- Bemidji State University
- Minnesota State
- University, Mankato
- Minnesota State University Moorhead
- Northwest Technical College
- St. Cloud State University
- Winona State University
- Periodic Follow-up of Prior Audit Recommendations (print friendly PDF copy)
-
Preliminary
Report on Internal Auditing Study on Board-Level Indicators
(print friendly PDF copy) - Internal Auditing Presentation April 17, 2002 (PowerPoint Presentation)
