March 30, 2016 at 10:45 AM - Finance Audit Meeting (Appomattox)
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Call to Order
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Consideration of and Possible Action on the Minutes of Monday, February 22, 2016
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Foreclosed Property
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Discussion and Possible Action on Sale of Tax Foreclosed Property Located in Dickinson ISD
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Discussion and Possible Action on Sale of Tax Foreclosed Property Located in Dickinson ISD
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Discussion and Possible Acceptance of the following Reports and other Items from the Internal Audit Director: AR2016-06, On-site Fuel Supply; AR2016-07, Hazardous Chemicals in the Biology & Chemistry Labs; AR2016-08, Follow-up Procedures & Reporting as of March 10, 2016; CR2016-05, Follow-up Review – Processing Board Travel Expenses; CR2016-06, Follow-up Review – Contract Administration; Audit Activity as of March 10, 2016
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AR2016-06, On-site Fuel Supply
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AR2016-07, Hazardous Chemicals in the Biology & Chemistry Labs
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AR2016-08, Follow-up Procedures & Reporting as of March 10, 2016
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CR2016-05, Follow-up Review-Processing Board Travel Expenses
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CR2016-06, Follow-up Review-Contract Administration
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Audit Activity as of March 10, 2016
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Adjourn
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