March 2018 Audit Agenda

LCTCS BOARD OF SUPERVISORS AUDIT COMMITTEE MEETING AGENDA Wednesday, March 14, 2018

9:00 AM

The Louisiana Building

Baton Rouge Community College

201 Community College Drive, Baton Rouge, Louisiana 70806

 

NOTE: A meeting of the LCTCS Board of Supervisors is scheduled for

Wednesday, March 14, 2018, at 10:00 a.m.

** 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 13, 2017 Meeting
  5. Reports
    1. Update on Flying Tigers Aviation
    2. Analysis of Compensatory Time Earnings and Usage
    3. Analysis of Movable Property and Unlocated Property
  6. Update on 2017-2018 Audit Plan
  7. Other Business
    1. Network Security Update
    2. Financial Disclosure Deadlines - May 15, 2018
  8. Adjournment

  Printable Agenda