2016 Audit Committee Meetings

To view PDF files you will need Adobe Acrobat Reader (free download from Adobe Web Site).

December 2016

no audit committee meeting in December

November 15, 2016

1. Minutes of October 18, 2016
2. Annual Audit Plan for Fiscal Year 2017
3. FY2016 and FY2017 Audited Financial Statements

October 18, 2016

1. Minutes of June 21, 2016 and July 8, 2016
2. Internal Audit Update
3. Internal Audit Department Planning
4. Role and Responsibilities of Audit Committee Members

September 2016

no audit committee meeting in September

August 2016

no audit committee meeting in August

July 2016

no audit committee meeting in July

June 21, 2016

1. Minutes of April 19, 2016
2. Executive Director Search Update
3. Annual Audit Plan for Fiscal Year 2017 Update
4. Itasca Community College Internal Control and Compliance Audit
5. Hennepin Technical College Internal Control and Compliance Audit

May 2016

no audit committee meeting in May

April 19, 2016

1. Minutes of March 15, 2016
2. Federal Single Audit

March 15, 2016

1. Minutes of January 27, 2016
2. Approval of Audit Committee Charter
3. Study Abroad Programs Internal Control and Compliance Audit

January 27, 2016

1. Minutes of November 17, 2015
2. NCAA Agreed Upon Procedures External Audit
3. Progress on Recommendations from January 2015 Payroll Special Review
4. MSU, Mankato Internal Control and Compliance Audit

Past Audit Committee meeting information