Agenda Book - Audit Committee
Meeting Agenda
Truman College
Larry McKeon Student Services Building
Room 146
1145 West Wilson Avenue
Chicago, IL.
November 13, 2013
11:30 a.m.
- Announcements
- Approval of the Minutes of September 16, 2013 Audit Committee Meeting (Action)
Action taken: Approved - Status Update of Fiscal Year 2014 Internal Audit Plan (Information)
- Annual Audit of the Agency GAAP Process (Information)
- Chief Financial Officer Update (CFO) (Information)
- College Illinois® Prepaid Tuition Program Overview (Information)
- Closed Session: Closed Minutes, Security Procedures, Internal Control Weaknesses