January 24, 2017 at 4:00 PM - Committee Meeting
Agenda |
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NOTICE is hereby given that the Collin County Community College District Board of Trustees will hold a meeting of the Finance and Audit Committee (Hendricks, Hardin, Menon, and Wurzman) at 4:00 p.m. on Tuesday, January 24, 2017, in the President's Conference Room 407 at the Collin Higher Education Center, 3452 Spur 399, McKinney, Texas 75069.
Description:
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DISCUSSION ITEMS |
1. Internal Audit Charter of the Office of Internal Audit |
2. Fiscal Year 2017 Audit Plan of the Office of Internal Audit |
3. Board Policies BCB (Local) Board Committees CDC (Local) Audits |
J. Robert Collins, Ph.D. Chairman, Board of Trustees |