Projector: June 15, 2021 at 6:00 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 (Gomel, Collins, and Hardin) at 6:00 p.m. on Tuesday, June 15, 2021, in Room 227 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069.

PUBLIC COMMENT

REVIEW AND DISCUSSION ITEMS

1. Consideration of Approval of the Annual Review of Investment Policy CAK (Local)

2. Consideration of Approval of the Authorized Broker/Dealer List

3. Collin Central Appraisal District 2021 Certified Estimate of Taxable Value

4. Collin College 2021 Planning Calendar for Tax Appraisal and Related Due Dates

5. Discuss Audit Results for the District

6. Consideration of Approval of Revisions to the Audit Plan for FY 2021

Andrew Hardin
Chairman, Board of Trustees

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	June 15, 2021 at 6:00 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 (Gomel, Collins, and Hardin) at 6:00 p.m. on Tuesday, June 15, 2021, in Room 227 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 Annual Review of Investment Policy CAK (Local)
Attachments: Investment Policy CAK(LOCAL) Annual Review Investment Policy CAK(LOCAL) Annual Review 6/10/2021 at 3:01 PM Investment Policy CAK(LOCAL) Investment Policy CAK(LOCAL) 6/10/2021 at 10:45 AM 2021-06-CX Investment Policy 2021-06-CX Investment Policy 6/10/2021 at 3:01 PM
Subject:	2. Consideration of Approval of the Authorized Broker/Dealer List
Attachments: Broker Dealer Broker Dealer 6/10/2021 at 3:15 PM Broker Dealer - Resolution Broker Dealer - Resolution 6/10/2021 at 10:47 AM 2021-06-CX Broker Dealer 2021-06-CX Broker Dealer 6/10/2021 at 3:15 PM
Subject:	3. Collin Central Appraisal District 2021 Certified Estimate of Taxable Value
Attachments: Certified Estimate of Taxable Value Certified Estimate of Taxable Value 6/10/2021 at 10:48 AM Certified Estimate of Taxable Value Certified Estimate of Taxable Value 6/10/2021 at 11:26 AM
Subject:	4. Collin College 2021 Planning Calendar for Tax Appraisal and Related Due Dates
Attachments: Collin College 2021 Planning Calendar Collin College 2021 Planning Calendar 6/10/2021 at 10:49 AM 2021 Planning Calendar - Exhibit 2021 Planning Calendar - Exhibit 6/10/2021 at 10:49 AM
Subject:	5. Discuss Audit Results for the District
Attachments: Audit Results Audit Results 6/10/2021 at 10:50 AM Purchasing Purchasing 6/10/2021 at 10:50 AM Collin County Community College District HB1735 Final Report Collin County Community College District HB1735 Final Report 6/10/2021 at 10:50 AM SAO - 21-023 SAO - 21-023 6/10/2021 at 10:50 AM
Subject:	6. Consideration of Approval of Revisions to the Audit Plan for FY 2021
Attachments: Audit Plan Approval Audit Plan Approval 6/10/2021 at 10:51 AM FY 2021 - Audit Plan FY 2021 - Audit Plan 6/10/2021 at 10:51 AM 2021-06-X Audit Plan Approval 2021-06-X Audit Plan Approval 6/10/2021 at 10:51 AM
Subject:	Andrew Hardin Chairman, Board of Trustees

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