Audit Committee Meetings
November 18, 2008 - (print friendly PDFs unless otherwise noted)
- Minutes of September 16, 2008 (pdf)
- Minutes of October 8, 2008 (pdf)
- Review and Approve Release of the Audited Financial Statements (pdf)
October 8, 2008 - (print friendly PDFs unless otherwise noted)
- Review Results of Legislative Auditor Report (pdf)
- Discuss the Roles and Responsibilities of the Audit Committee (pdf)
- Review Internal Auditing Annual Report (pdf)
September 16, 2008 - (print friendly PDFs unless otherwise noted)
- Minutes of March 19, 2008 Audit Committee (pdf)
- Internal Auditing Report on Affiliated Foundations (pdf)
- FY 2009 Internal Auditing Audit Plan (pdf)