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Audit Committee Agenda-March 2018-no page #
1

I.a Highlights of Audit Findings and Recommendations
2

Comptroller Finding Log
4-5

Community College Recommendation Log
8-9

TCAT Recommendation Log
22-23

Information Systems Recommendation Log
24-25

TFLI Recommendation Log
40-41

I.b Comptroller's Office and Internal Audit Reports
42

Comptroller Standards and Findings
44

Comptroller Audits Summary
45

Internal Audit Reports Summary
54

II.a Review of Revisions to Fiscal Year 2018 Internal Audit Plans
79

Summary on Significant Revisions to the Audit Plans-For March 2018
80

Revised Audit Plans FY 2018 Q2
81

ChSCC
81

DSCC
82

MSCC
83

NeSCC
84

PSCC
85

STCC
86

VSCC
87

WSCC
88

TBR Investigations
89

III Review of Plan for External QAR
90

Plan for QAR
91

QAR External Assessor Recommendation
92