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AUDIT COMMITTEE MEETING

Thursday, June 22, 2017
12:30 p.m. – KCW - 1st Floor Board Room

AGENDA

OLD BUSINESS

1. Approval of the Minutes for the May 11, 2017 Audit Committee Meeting
2. Follow Up Items

NEW BUSINESS

3. Internal Audit Report – Audit of the Internal Funds of Selected Schools
4. Internal Audit Report – Property and Inventory Audits of Selected Locations
5. Internal Audit Report – Current Status Update of the McGladrey, LLP Operational Review of the Office of Facilities and Construction
6. Summary of Audit Activities for 2016-2017 and Proposed Audit Plan for the 2017-2018 Fiscal Year

OTHER DISCUSSIONS

7. 2017-2018 Tentative Audit Committee Meeting Dates
8. Audit Committee Elections

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