2009 Audit Committee Meetings

Documents are print friendly PDFs unless otherwise noted.

November, 2009

1. Minutes of October 13, 2009 (pdf)
2. Review and Approve Release of the Audited Financial Statements (pdf)
   

October, 2009

1. Minutes of September 8, 2009 (pdf)
2. Discuss the Roles and Responsibilities of the Audit Committee (pdf)
3. Review Internal Audit of Supplemental and Auxiliary Revenues (pdf)
4. Review Action Plan to Address Legislative Auditor Findings (pdf)

September, 2009

1. Minutes of July 21, 2009 (pdf)
2. Review Legislative Auditor Financial Audit Results (pdf)

July 21, 2009

1. Minutes of May 20, 2009 (pdf)
2. Approval of FY 2010 Internal Auditing Annual Audit Plan (pdf)
3. FY 2010 Audit Committee Work Plan (pdf)

May 20, 2009

1. Minutes of March 17, 2009 (pdf)
2. Review Preliminary Auxiliary Revenue Sources Report (pdf)

March 17, 2009

1. Minutes of January 21, 2009 (pdf)
2. Select External Auditors for Institutional Financial Statement Audits (pdf)
3. Results of Annual Student Financial Aid Audit (pdf)
4. Office of the Legislative Auditor's Program Evaluation of Occupational Programs (pdf)

January 21, 2009

1. Minutes of November 18, 2008 (pdf)
2. Select Internal Audit Topic for FY 2009 (pdf)
3. Review External Audit Plan and Select Colleges Subject to Annual Financial Statement Audits (pdf)
4. Review Legislative Auditor Report on the Use of General Obligation Bonds (pdf)