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Audit Committee Agenda-November 2017
1

I- Informational Reporting
2

Ia - Highlights of Audit Findings and Recommendations
2

Comptroller Findings Log
4-5

Community Colleges Recommendation Log
6-7

Tennessee Colleges of Applied Technology Recommendation Log
16-17

Information Systems Recommendation Log
18-19

TFLI Recommendation Log
30-31

Ib- Comptroller's Office and Internal Audit Reports
32

Comptroller's Office Audit Reports
34

Internal Audit Reports
37

Ic- Review of Annual Audits and Expenses for the Chancellor and Presidents
52

Summary of Expenses
54-55

ChSCC- Unaudited
58-59

ClSCC- Audited
66

CoSCC- Audited
78

DSCC - Unaudited
108-109

JSCC- Audited
116

MSCC- Audited
130

NaSCC- Unaudited
150-151

NESCC- Unaudited
170-171

PSCC - 4th Quarter Pres Exp-FY17- Unaudited
178-179

RSCC - 4th Quarter Pres Exp-FY17- Unaudited
186-187

STCC - 4th Quarter Pres Exp-FY 17- Unaudited
194-195

TBR - 4th Quarter Chan Exp-FY17-Unaudited
202-203

VSCC - 4th Quarter Pres Exp-FY17-Unaudited
210-211

WSCC- Audited
224

Id- University Updates
231

Tennessee State University Comptroller's Office Audit Report FY 2016
232

Austin Peay State University Follow-up to the Comptroller's Audit Report for FY 2016
233

II- Consent Agenda
234

IIa- Review of Revisions to Fiscal Year 2018 Audit Plans
234

Summary of Significant Revisions
235

Chattanooga State Community College
236

Cleveland State Community College
237

Dyersburg State Community College
238

Motlow State Community College
239

Pellissippi State Community College
240

Southwest Tennessee Community College
241

Walters State Community College
242

Tennessee Board of Regents- Investigations
243

III- Review of Salaries and Staffing for System-wide Internal Audit
244

IIIa- Review of Salaries and Budgets for System Auditors
244

Internal Auditors Salary Summary FY18
245

Internal Auditors Salaries and Credentials
246

Internal Audit Budgets
247

IIIb- Review of Salaries for the Office of System-wide Internal Audit
248

SWIA Salaries and Credentials
249

IV- Review of Audit Committee Charter and Responsibilities
250

Audit Committee Charter
252

Chart of Audit Committee Responsibilities
257

V- Review of IIA Standards
258

Summary of IIA Standards
259