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Meeting Agenda
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1. Review of future audit committee dates: March 5, 2018, August 13, 2018, and December 10, 2018
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2. Review draft audit report and financial statements
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3. Update from internal audit, including scheduled audits (completed and in process)
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4. Review and approval of Minutes from prior audit committee meeting
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5. Comments from board members and administrators
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6. Adjournment
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Agenda Item Details
Reload Your Meeting
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| Meeting: | December 11, 2017 at 5:00 PM - Audit Committee | |
| Subject: |
Review of future audit committee dates: March 5, 2018, August 13, 2018, and December 10, 2018
|
|
| Subject: |
Review draft audit report and financial statements
|
|
| Subject: |
Update from internal audit, including scheduled audits (completed and in process)
|
|
| Subject: |
Review and approval of Minutes from prior audit committee meeting
|
|
| Subject: |
Comments from board members and administrators
|
|
| Subject: |
Adjournment
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