Projector: September 21, 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, September 21, 2021, 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 2022

2. Discuss Results of the Desk Review of the Texas Educational Opportunity Grant

Andrew Hardin
Chair, Board of Trustees

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	September 21, 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, September 21, 2021, 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 2022
Attachments: FY 2022 Audit Plan Approval FY 2022 Audit Plan Approval 9/15/2021 at 4:09 PM Audit Plan Methodology Audit Plan Methodology 9/15/2021 at 4:09 PM 2021-09-X Audit Plan Approval 2021-09-X Audit Plan Approval 9/16/2021 at 4:26 PM
Subject:	2. Discuss Results of the Desk Review of the Texas Educational Opportunity Grant
Attachments: Audit Results Audit Results 9/15/2021 at 4:10 PM THECB- Desk Review of TEOG at Collin College THECB- Desk Review of TEOG at Collin College 9/15/2021 at 4:10 PM
Subject:	Andrew Hardin Chair, Board of Trustees

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