Louisiana Community & Technical College System

Audit Committee Meeting

Wednesday, April 10, 2019

9:00 a.m.


The Louisiana Building

Baton Rouge Community College

201 Community College Drive, Baton Rouge, Louisiana 70806


** The Board of Supervisors of the Louisiana Community and Technical College System reserves the right to enter Executive Session in accordance with R.S. 42.16-17.

***The LCTCS Board of Supervisors will hold a meeting at 10:00 a.m. on Wednesday, April 10, 2019. 



  1. Call to Order by Committee Chair
  2. Pledge of Allegiance
  3. Roll Call
  4. Approval of Minutes of December 12, 2018 Meeting
  5. Revision of Annual Audit Plan
  6. Revision of the Internal Audit Policies and Procedures Manual
  7. Internal Audit Reports
    1. Elected Officials
    2. Contracts Review
  8. Internal Audit Projects in Progress
    1. Faculty Utilization Project
    2. Contracts Review
    3. Follow-Up Projects
  9. College Fiscal Health Report
  10. Questions and Other Business
  11. Adjournment

Printable Agenda