June 2017 Audit Approved Items

  • Posted June 19, 2017

LCTCS BOARD OF SUPERVISORS AUDIT COMMITTEE MEETING

Approved Items

Wednesday, June 14, 2017 9:00 a.m.

LCTCS Board Conference Room

265 South Foster Drive

Baton Rouge, LA 70806

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

  1. Call to Order by Committee Chair
  2. Pledge of Allegiance
  3. Roll Call
  4. Approval of Minutes of March 8, 2017 Meeting
  5. Reports
    1. Year End Report - Fiscal 2016-2017
  6. Fiscal 2017-2018
    1. Risk Assessment
    2. Annual Audit Plan
  7. Questions and Other Business
    1. Comments, if any, by the President
  8. Adjournment