TCC Board of Trustees Audit & Finance Committee Meeting April 10 at 2 p.m.

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FORT WORTH, Texas (Apr. 7, 2014)

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 2 p.m. on Thursday, April 10, 2014, to consider and act on the following Agenda:

 

Agenda

  1. Call to Order
  2. TAC 202
    1. Overview of TAC 202 at TCC
    2. Discuss Draft of TAC 202 Phase I Internal Audit Report
    3. Review Status of Corrective Action Plans for TAC 202 Initial Assessment Items
  3. Review HART Internal Audit Report
  4. Update on Audit Review of Grants Lean Project
  5. Guidance on Select Audit Plan Items
  6. Update on Other Duties Performed by Internal Audit
  7. Discuss Work Plan Priorities for Remainder of Year
  8. Adjournment

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

 

Posted 3:30 p.m., Monday, April 7, 2014

 

Media Contact: 817-515-5212