March 2017 Audit Agenda

  • Posted March 6, 2017

LCTCS BOARD OF SUPERVISORS AUDIT COMMITTEE MEETING AGENDA Wednesday, March 8, 2017 9:00 a.m.

LCTCS Board Conference Room

265 South Foster Drive

Baton Rouge, LA 70806

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

  1. Call to Order by Committee Chair
  2. Pledge of Allegiance
  3. Roll Call
  4. Approval of Minutes of December 14, 2016 Meeting
  5. Reports
  6. Legislative Auditor's Internal Audit Finding for FY 2015-2016 - Progress on Corrective Action Plan
    1. Revisions to FY 2016-2017 Risk Assessment and Audit Plan
    2. Projected completion of Quality Assurance Review
  7. Questions and Other Business
    1. Financial Disclosure Deadlines - May 15, 2017
  8. Adjournment      

Printable Agenda