2006 Audit Committee Minutes
To view PDF files you will need Adobe Acrobat Reader (free download from Adobe Web Site).
December 20, 2006
- October 18, 2006 Audit Committee Minutes - (print friendly PDF copy)
- November 8, 2006 Audit Committee Minutes - (print friendly PDF copy)
- Update on Status of Legislative Auditors Findings on Lake Superior College - (print friendly PDF copy)
- Update on Status of Annual Auditing Report for Fiscal Year 2006, Including Quality Assessment Results - (print friendly PDF copy)
- Risk Assessment of Tuition Waivers and Backdated Drop Transactions - (print friendly PDF copy)
November 8, 2006 - Special Meeting of the Audit Committee
- Review of Fiscal Year 2006 Audited Financial Statements
(print friendly PDF copy)
October 18, 2006
- June 20, 2006 Audit Committee Minutes (print friendly PDF copy)
- Legislative Audit Report - Seven Colleges (print friendly PDF copy)
Legislative Audit Report - Seven Colleges (PowerPoint Presentation) - Internal Auditing Systemwide Project - FY 2007 (print friendly PDF copy)
June 20, 2006
- April 18, 2006 Audit Committee Minutes (print friendly PDF copy)
- Fiscal Year 2007 Internal Audit Plan (print friendly PDF copy)
- Legislative Audit Report-Lake Superior College (print friendly PDF copy)
- Internal
Audit Report-System-wide Fraud Awareness Project
(print friendly PDF copy) - Internal
Audit Report-Capital Construction Administration Audit -
(print friendly PDF copy)
April 19, 2006
- January 19, 2006 Audit Committee Minutes (print friendly PDF copy)
- Appointment of External Auditor for Six Individual College and University Financial Statement Audits (print friendly PDF copy)
- FY2005 Federal Financial Assistance Audit Report (print friendly PDF copy)
- Phase
II of Policy Compliance Project (print friendly PDF copy)
- Policy Compliance Project Exhibit A (print friendly PDF copy)
- Policy Compliance Project Exhibit B (print friendly PDF copy)
January 19, 2006
- October 18, 2005 Audit Committee Minutes (print friendly PDF copy)
- November 8, 2005 Audit Committee Minutes (print friendly PDF copy)
- External Assessment Process for Internal Auditing (print friendly PDF copy)
- Transition
of Accountability Oversight to Other Board Committees
(print friendly PDF copy) - Policy Compliance Project - Phase 1 (print friendly PDF copy)
- Construction Administration Project (print friendly PDF copy)
- Process to Select Certified Public Accounting Firms for Six Institutional Audits (print friendly PDF copy)
