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Audits/Budget and Finance

Meeting Date: 
Monday, December 15, 2014 - 4:00pm

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, January 13, 2014. The Chancellor, Regents Dawson, Phillips, Tilles, Cottrell, Norwood, Young, and Jackson were in attendance.

Items for Discussion

Completed Audits
We reviewed the 10 audits that are being presented to the Committee this month.  Two of the audits were issued by the Office of Audit Services (OAS) and eight were issued by the Office of the State Comptroller (OSC).  Eight audits were of school districts and two were of charter schools.

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met today, as scheduled. 

Items Discussed

Completed Audits

The Internal Audit Workgroup reviewed the 20 audits that are being presented to the Committee this month.  Two audits were issued by the Office of Audit Services and 18 were by the Office of the State Comptroller (OSC).  Nineteen audits were of school districts and one was of a preschool special education services provider.

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met today, as scheduled. 

ITEMS DISCUSSED

Completed Audits

The Internal Audit Workgroup reviewed the 5 audits that are being presented to the Committee this month. One audit was issued by the Office of Audit Services and 4 were by the Office of the State Comptroller (OSC). Two audits were of school districts, two were of colleges and one was of a preschool special education services provider.

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday, October 20, 2014.  Regents Dawson, Phillips, Tilles, Bendit, and Tallon were in attendance. 

Items Discussed

Completed Audits

The Internal Audit Workgroup reviewed the 16 audits that are being presented to the Committee this month. One audit was issued by the Office of Audit Services and 15 were by the Office of the State Comptroller (OSC). Fifteen audits were of school districts and one was an audit of a Department’s function.

Meeting Date: 
Tuesday, September 16, 2014 - 10:25am

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