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Meeting Agenda






NOTICE is hereby given that the Collin County Community College District Board of Trustees will hold a meeting of the Finance and Audit Committee (Wurzman, Hardin, Menon, and Moses) at 5:00 p.m. on Tuesday, October 17, 2017, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069. 


REVIEW AND DISCUSSION ITEMS

1.  Internal Audit - Annual Report

2.  Internal Audit - Lab Safety Report

3.  Internal Audit - Clery Act Final Report

4.  Internal Audit - Safety

5.  Authorization for District President to Accept Grant Awards and Authorize Budget Amendments Relating Thereto




                                                          J. Robert Collins, Ph.D.
                                                          Chairman, Board of Trustees
Agenda Item Details Reload Your Meeting
Meeting: October 17, 2017 at 5:00 PM - Finance and Audit 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 (Wurzman, Hardin, Menon, and Moses) at 5:00 p.m. on Tuesday, October 17, 2017, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069. 
Description:
Subject:


REVIEW AND DISCUSSION ITEMS
Subject:

1.  Internal Audit - Annual Report
Attachments:
Subject:

2.  Internal Audit - Lab Safety Report
Attachments:
Subject:

3.  Internal Audit - Clery Act Final Report
Attachments:
Subject:

4.  Internal Audit - Safety
Attachments:
Subject:

5.  Authorization for District President to Accept Grant Awards and Authorize Budget Amendments Relating Thereto
Attachments:
Subject:




                                                          J. Robert Collins, Ph.D.
                                                          Chairman, Board of Trustees

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