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Audit Committee Agenda-May 2018
1

Informational Reporting
2

Ia - Highlights of Audit Findings and Recommendations
2

Item I.a.1 Comptroller's Findings Log
4-5

Item I.a.2 Community College Recommendation Log
8-9

Item I.a.3 TCAT Recommendation Log
26-27

Item I.a.4 Information Systems Recommendation Log
28-29

Ib- Comptroller and Internal Audit Reports
38

Item I.b.1 - Internal Audit Reports Summary
40

Ic- University Updates
70

Item I.c.1 - Comptroller Standards and Findings
71

Item I.c.2-University Comptroller Audits Summary
72

Id- System-wide Internal Audit Updates
75

Item I.d.1 - SWIA Training Agenda 04042018
76

II - Consent Agenda
77

IIa- Audit Plan Revisions
77

Item II.a.1- Summary on Significant Revisions to the Audit Plans
78

Item II.a.2- Revised Audit Plans
80

ClSCC
80

CoSCC
81

DSCC
82

JSCC
83

MSCC
84

NaSCC
85

PSCC
86

RSCC
87

STCC
88

VSCC
89

WSCC
90

TBR-INV
91

IIb - Revised Internal Audit Charters
92

TBR System Office
93

ChSCC
97

ClSCC
101

CoSCC
105

DSCC
109

JSCC
113

MSCC
117

NaSCC
121

NeSCC
125

PSCC
129

RSCC
133

STCC
137

VSCC
141

WSCC
145

III - Review of System-Wide Internal Audit Budget
149

Item III.a.1- FY 2018-2019 SWIA Budget
150

IV - Review of TBR Financial Oversight
151

IVa - Review of TBR Financial Oversight Comptroller Letter
151

IV.a.1 - TBR and Northeast Comptroller Letter 04192018
152

IVb- Financial Status Report
158