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Audit Committee Agenda-11182015
1

Item I - Update of FOCUS Act on Internal Audit
2

Item II - AC Charter & Responsibilities
4

Audit Committee Charter-11252014
6

Audit Committee Responsibilities Chart
11

Item IIIa - Comptroller's Audit Reports
12

Audit Standards
13

Comptroller Audits Summary
14

Comptroller Recommendation Log
16-17

Item IIIb - Corrective Actions on Performance Audit Findings
18

Item IIIb - Corrective Actions on Performance Audit Findings
18

Report of Corrective Actions on Perf Audit Findings
20

Item IIIc - Internal Audit Reports
22

Item IIIc - Internal Audit Summary
24

Item IIIc-1 - IA Recommendations Log - Universities - 102016
42-43

Item IIIc-2 - IA Recommendations Log - Comm Colleges - 102016
58-59

Item IIIc-3 - IA Recommendations Log - TCATs - 102016
90-91

Item IIIc-4a - Status of Internal Info Systems Audits
94

Item IIIc-4b - IA Recommendations Log - TBR IS -102016
96-97

Item IIIc-5 - IA Recommendations Log - TFLI - 102016
146-147

Item IIId Annual Audits and Expenses for the Chancellor and Presidents
148

Item IIId Annual Audits and Expenses for the Chancellor and Presidents
150-151

Item IIId-1 - Presidents Expense Summary 2016
150-151

Item IIId-2 Presidents Expense Reports
154

APSU-President's Expenses Audit-FY2016
154

Travel Exp
160-161

Business Meals
162-163

Other Exp
168-169

ETSU-Pres Exp-Unaudited-FY 2016
174-175

ETSU-Travel Exp
176-177

ETSU-Business Meals
178-179

ETSU-Other Exp
188-189

MTSU-President Expenses Audit-FY2016
190

4 Travel Expense Schedule
196-197

5 Business Meals and Hospitality Expense Schedule
200-201

6 Other Expense Schedule
210-211

MTSU-Presidents Expense Audit-FY 2016
190

TSU-Pres Exp-Unaudited-FY 2016
214-215

TSU-Travel Exp
216-217

TSU-Business Meals
218-219

TSU-Other Exp
222-223

TTU-Pres Exp-Unaudited-FY 2016
224-225

TTU-Pres Exp-Unaudited-FY 2016
224-225

TTU-Travel Exp
226-227

TTU-Business Meals
228-229

TTU-Other Exp
232-233

UOM-Presidents Expenses Audit-FY 2016
242-243

Memphis Schedule A Travel.pdf
244-245

Memphis Schedule B Meals.pdf
246-247

Memphis Schedule C Other.pdf
252-253

ChSCC-Presidents Expenses Audit-FY 2016
258

Report CHSCC Schedule A FY16
264-265

Report CHSCC Schedule B FY16
266-267

Report CHSCC Schedule C FY16
270-271

ClSCC-Pres Exp-Unaudited-FY 2016
272-273

ClSCC-Travel Exp
274-275

ClSCC-Business Meals
276-277

ClSCC-Other Exp
278-279

CoSCC-Pres Exp-Unaudited-FY 2016
280-281

CoSCC-Travel Exp
282-283

CoSCC-Business Meals
284-285

CoSCC-Other Exp
288-289

DSCC-Presidents Expenses Audit-FY 2016
290

Travel Exp
298-299

Business Meals
300-301

Other Exp
304-305

JSCC-Pres Exp-Unaudited-FY 2016
306-307

JSCC-Travel Exp
308-309

JSCC-Business Meals
310-311

JSCC-Other Exp
314-315

MSCC-Pres Exp-Unaudited-FY 2016
316-317

MSCC-Travel Exp
318-319

MSCC-Business Meals
320-321

MSCC-Other Expenses
330-331

NaSCC-President's Expenses Audit-FY 2016
332

NaSCC-Travel Exp
340-341

NaSCC-Business Meals
342-343

NaSCC-Other Exp
372-373

NeSCC-Pres Exp-Unaudited-FY 2016
378-379

NeSCC-Travel Exp
380-381

NeSCC-Business Meals
382-383

NeSCC-Other Exp
386-387

PSCC-Pres Exp-Unaudited-FY 2016
388-389

PSCC-Travel Exp
390-391

PSCC-Business Meals
394-395

PSCC-Other Exp
396-397

RSCC-IAR-President Expense FYE 2016-10172016.docx
398

RSCC-Travel Exp
404-405

RSCC-Business Meals
406-407

RSCC-Other Exp
408-409

STCC-Presidents Expenses Audit-FY 2016
410

STCC-Travel Exp
418-419

STCC-Business Meals
420-421

STCC-Other Exp
422-423

18-VSCC-Pres Exp-Unaudited-FY 2016
424-425

VSCC-Travel Exp
426-427

VSCC-Business Meals
428-429

VSCC-Other Exp
434-435

19-WSCC-Pres Exp-Unaudited-FY 2016
436-437

WSCC-Travel Exp
438-439

WSCC-Business Meals
440-441

WSCC-Other Exp
442-443

20-TBR-Chancellors Expense Audit FY 2016
444

Travel Exp
450-451

Business Meals
452-453

Other Exp
454-455

Item IV - Revisions to Internal Audit Plans
456

Item IV - Revisions to Internal Audit Plans
456

Summary on Significant Revisions to the Audit Plans-List- Oct 2016
457

01 APSU-RAPLAN FY2017-102016
458

02 ETSU-RAPLAN-FY2017-102016
459

03 MTSU-RAPLAN-FY2017-102016
460

04 TSU-RAPLAN-FY2017-102016
461

05 TTU-RAPLAN-FY2017-102016
462

06 UOM-RAPLAN-FY2017-102016
463

07 ChSCC-RAPLAN-FY2017-102016
464

08 ClSCC-RAPLAN-FY2017-102016
465

09 CoSCC-RAPLAN-FY2017-102016
466

10 DSCC-RAPLAN-FY2017-102016
467

11 JSCC-RAPLAN-FY2017-10282016
468

12 MSCC-RAPLAN-FY2017-102016
469

14 NeSCC-RAPLAN-FY2017-102016
470

15 PSCC-RAPLAN-FY2017-102016
471

16 RSCC-RAPLAN-FY2017-102016
472

17 STCC-RAPLAN-FY2017-102016
473

18 VSCC-RAPLAN-FY2017-102016
474

19 WSCC-RAPLAN-FY2017-102016
475

20-1 TBR IA-RAPLAN-FY2017-102016
476

20-2 TBR IS-RAPLAN-FY2017-102016
477

20-3 TBR TCAT-RAPLAN-FY2017-102016
478

20-4 TBR INV-RAPLAN-FY2017-102016
479

Item Va - Salaries & Budgets for System Auditors
480

Item Va - Salaries & Budgets for System Auditors
480

FY 2017 Salary Statistics
481

FY 2017 Auditor Salaries & Credentials
482

FY 2017 IA Operations Budgets
483

Item Vb - Salaries for Office of System-wide Internal Audit
484

Item Vb - Salaries for Office of SWIA
484

FY 2017 System-wide IA Salaries
485

Item VI - Non-Public Executive Session
486