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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 (Moses, Hardin, Matthews, and Menon) at 5:00 p.m. on Tuesday, April 16, 2019, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069. |
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REVIEW AND DISCUSSION ITEMS
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1. Consideration of approval for the renewal of the contract for independent auditor services from Grant Thornton for an audit of the District's financial statements and a single audit of federal and state expenditures |
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2. Internal Auditor Plan Update |
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3. Student Housing Update |
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4. Legislative Update |
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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: | April 16, 2019 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 (Moses, Hardin, Matthews, and Menon) at 5:00 p.m. on Tuesday, April 16, 2019, 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: |
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| Subject: |
REVIEW AND DISCUSSION ITEMS
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| Subject: |
1. Consideration of approval for the renewal of the contract for independent auditor services from Grant Thornton for an audit of the District's financial statements and a single audit of federal and state expenditures |
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Attachments:
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| Subject: |
2. Internal Auditor Plan Update |
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Attachments:
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| Subject: |
3. Student Housing Update |
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Attachments:
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| Subject: |
4. Legislative Update |
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Attachments:
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| Subject: |
J. Robert Collins, Ph.D. Chairman, Board of Trustees |
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Description:
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