Louisiana Community & Technical College System

Audit Committee Meeting

Wednesday, August 14, 2019

9:00 a.m.

 

The Louisiana Building

Baton Rouge Community College

201 Community College Drive, Baton Rouge, Louisiana 70806

 

** The Board of Supervisors of the Louisiana Community and Technical College System reserves the right to enter Executive Session in accordance with R.S. 42.16-17.

***The LCTCS Board of Supervisors will hold a meeting at 10:00 a.m. on Wednesday, August 12, 2019. 

 

  1. Call to Order by Committee Chair
  2. Pledge of Allegiance
  3. Roll Call
  4. Approval of Minutes of April 10, 2019 Meeting
  5. Internal Audit Reports
    1. Elected Officials
    2. Contracts Review
    3. LLA Repeat Findings
  6. Year End Report on FY 2018-2019 Audit Plan
  7. Approval of 2019-2020 Audit Plan
  8. Legislative Auditor Reports
    1. Central Louisiana Technical Community College
    2. Pending College Reports
  9. Questions and Other Business
  10. Adjournment

Printable Agenda