2003 Audit Committee Minutes
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December 2003
- September 16, 2003 Meeting Minutes (print friendly PDF copy)
- Fiscal Year 2003 and Fiscal Year 2002 Audited Financial Statements
- Deloitte & Touche (PowerPoint Presentation)
- Kern, DeWenter, Viere, Ltd (PowerPoint Presentation)
- Larson Allen Weishair & Co., LLP (PowerPoint Presentation)
- Virchow, Krause & Company, LLP (PowerPoint Presentation)
- Plan
to Contract with Certified Public Accounting Firms and the Legislative
Auditor for Fiscal Year 2004 Audits (print friendly PDF copy)
- System-Level Accountability Framework Update (PowerPoint Presentation)
September 2003
- June 17, 2003 Meeting Minutes (print friendly PDF copy)
- An
Assessment of Practices for Monitoring Satisfactory Academic Progress
for Financial Aid Recipients (PowerPoint Presentation)
- System-Level Accountability Measures (PowerPoint Presentation)
- Legislative Audit Reports for Fiscal Year 2003 (PowerPoint Presentation)
June 2003
- May 20, 2003 Meeting Minutes (print friendly PDF copy)
- System-Level Accountability Framework (print friendly PDF copy)
- FY 2004 Audit Plan (print friendly PDF copy)
May 2003
- April 15, 2003 Meeting Minutes
(print friendly PDF copy)
April 15, 2003 Meeting Minutes (html version) - Update
on System-Level Accountability Framework (print friendly PDF copy)
Update on System-Level Accountability Framework (html version) - Internal Auditing Presentation May 20, 2003
(html version)
Internal Auditing Presentation May 20, 2003 (PowerPoint Presentation)
Internal Auditing Presentation May 20, 2003 (print friendly PDF copy)
April 2003
- December 18, 2002 Meeting Minutes
(print friendly PDF copy)
December 18, 2002 Meeting Minutes (html version) - Appointment of External Auditors (print friendly PDF copy) (html version)
for the following institutions:
- Century College
- Hennepin Technical College
- Metropolitan State University
- Minneapolis Community and Technical College
- Rochester Community and Technical College
- Southwest State University
- FY 2004 Systemwide Risk Assessment (print friendly PDF copy)
FY 2004 Systemwide Risk Assessment (html version)
- Update on System-Level Accountability Framework (print friendly PDF copy)
Update on System-Level Accountability Framework (html version)
This item was deferred to May due to time constraints.
