Projector: October 20, 2020 at 5:00 PM - Finance and Audit Committee Meeting

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 (Moses, Arias, and Menon) at 5:00 p.m. on Tuesday, October 20, 2020, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069.

PUBLIC COMMENT

REVIEW AND DISCUSSION ITEMS

1. Consideration of Approval of the Audit Plan for FY 2021

2. Discussion of Internal Audit Results for the College

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

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	October 20, 2020 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, Arias, and Menon) at 5:00 p.m. on Tuesday, October 20, 2020, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069.
Subject:	PUBLIC COMMENT
Subject:	REVIEW AND DISCUSSION ITEMS
Subject:	1. Consideration of Approval of the Audit Plan for FY 2021
Attachments: Revised Audit Plan 2021 Revised Audit Plan 2021 10/15/2020 at 1:16 PM 2021 Revised Audit Plan 2021 Revised Audit Plan 10/15/2020 at 1:21 PM 2020.10.X Revised Audit Plan 2021 2020.10.X Revised Audit Plan 2021 10/15/2020 at 1:16 PM
Subject:	2. Discussion of Internal Audit Results for the College
Attachments: Audit Results for Property & Surplus Audit Results for Property & Surplus 10/15/2020 at 4:26 PM 20-01-Property & Surplus 20-01-Property & Surplus 10/15/2020 at 4:26 PM 2020-10-X Audit Results 2020-10-X Audit Results 10/15/2020 at 4:26 PM
Subject:	J. Robert Collins, Ph.D. Chairman, Board of Trustees

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