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Meeting Agenda
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NOTICE is hereby given that the Collin County Community College District Board of Trustees will hold a meeting of the Finance and Audit Committee (Hendricks, Hardin, Menon, and Wurzman) at 4:00 p.m. on Tuesday, January 24, 2017, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069. |
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DISCUSSION ITEMS |
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1. Internal Audit Charter of the Office of Internal Audit |
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2. Fiscal Year 2017 Audit Plan of the Office of Internal Audit |
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3. Board Policies BCB (Local) Board Committees CDC (Local) Audits |
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J. Robert Collins, Ph.D. Chairman, Board of Trustees |
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Agenda Item Details
Reload Your Meeting
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| Meeting: | January 24, 2017 at 4:00 PM - Committee Meeting | |
| Subject: |
NOTICE is hereby given that the Collin County Community College District Board of Trustees will hold a meeting of the Finance and Audit Committee (Hendricks, Hardin, Menon, and Wurzman) at 4:00 p.m. on Tuesday, January 24, 2017, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069. |
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Description:
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| Subject: |
DISCUSSION ITEMS |
|
| Subject: |
1. Internal Audit Charter of the Office of Internal Audit |
|
| Subject: |
2. Fiscal Year 2017 Audit Plan of the Office of Internal Audit |
|
| Subject: |
3. Board Policies BCB (Local) Board Committees CDC (Local) Audits |
|
| Subject: |
J. Robert Collins, Ph.D. Chairman, Board of Trustees |
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