July 6, 2017 at 6:00 PM - Audit & Investment Committee Meeting
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I. Review of Weaver Internal Audit Report over Center for Workforce/Community Education
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II. Review of Weaver Internal Audit Report over Human Resources
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III. Executive Session
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III.A. Chairman announces: The meeting of the Lee College Board of Regents on above listed date, after proper posting and in accordance with Chapter 551 of the Texas Government Code for the specific purposes provided, will recess from Open Meeting to Closed Meeting.
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III.A.1. Update from Weaver regarding Internal Audit Procedures and Preliminary Results over Information Technology Services and Security [TX Gov't Code: 551.076]
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III.B. Chairman announces: The Closed Meeting will adjourn and the Board will reconvene into Open Meeting.
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IV. Adjournment
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