(Download Adobe Acrobat Reader to view or print PDF)

AUDIT COMMITTEE MEETING

Thursday, October 19, 2017
12:30 p.m. – KCW - 1st Floor Board Room

AGENDA

OLD BUSINESS

1. Approval of the Minutes for the June 22, 2017 Audit Committee Meeting
2. Follow Up Items

NEW BUSINESS

3. Internal Audit Report – Audit of the Internal Funds of Selected Schools (deferred from the cancelled September 7, 2017 Audit Committee meeting)
4. Internal Audit Report – Property and Inventory Audits of Selected Locations (deferred from the cancelled September 7, 2017 Audit Committee meeting)
5. Internal Audit Report – Property and Inventory Audits of Selected Locations (October 19, 2017)
6. Internal Audit Report – Current Status Update of the Audit of Termite Extermination Contracts No. 15-109T and No. 28-137T (deferred from the cancelled September 7, 2017 Audit Committee meeting)

OTHER DISCUSSIONS

7. Audit Committee Elections

If you have any problems accessing these reports, please contact our office for assistance.