TCC Board of Trustees Audit & Finance Committee Meeting May 1 at 3 p.m.

Posted on by Samantha Windschitl

FORT WORTH, Texas (Apr. 26, 2013)

Take notice that the Audit & Finance Committee Meeting of the Board of Trustees of the Tarrant County College District will be held in the District Offices, 1500 Houston Street, Fort Worth, Texas, 76102, commencing at 3 p.m. on Wednesday, May 1, 2013, to consider and act on the following Agenda:

Agenda

  1. Call to Order
  2. Weaver to Present Required Communications Report
  3. Discuss Reports Issued by Internal Audit
    1. Aviation
    2. Project Management Controls
    3. Purchasing
  4. Review Status of TAC 202 Phase I Corrective Action Plan
  5. Update on Other Duties Performed by Internal Audit
  6. Discuss Remainder of Internal Audit Work Plan for Year Ended 8/31/2013
  7. Demonstration of Live Hotline
  8. Preliminary Discussion of Internal Audit Work Plan for Year Ended 8/31/2014
  9. Discuss Timing of Next Committee Meeting
  10. Adjournment

For requests for ADA accommodations, call 817-515-5242, 817-515-5187 (TTY), or email ADA.accommodations@tccd.edu

Posted 10:30 a.m. Friday, April 26, 2013

Media Contact: 817-515-5212