November 29, 2023 at 5:30 PM - Board Audit & Investment Committee Meeting
| Agenda |
|---|
|
I. Call Meeting to Order
|
|
II. Developing an Audit Plan for the College - Questions & Answers
|
|
III. Bookstore - Julie Lee
|
|
III.A. Inventory
|
|
III.B. Reconciliations
|
|
IV. Fixed Assets - Julie Lee
|
|
IV.A. Updating assets
|
|
IV.B. Updating software
|
|
IV.C. Training on software
|
|
IV.D. New procedures for recording and disposing of fixed assets
|
|
V. Discuss/Consider Other Recommended Reviews
|
|
V.A. Vault in Cashier's Office
|
|
V.B. Periodic review of Bank Statements
|
|
V.C. Recommendations from the committee
|
|
VI. Matters of Concern for Future Agendas
|
|
VII. Adjournment
|