Department of Internal Audit and Compliance

Finance and Audit Committee Presentations

April 18, 2016:  Internal Audit and Compliance Update

March 21 2016:  Internal Audit and Compliance Update

January 11, 2016:  Internal Audit and Compliance Update

October 12, 2015:  FY2015 Audit Report - Plante and Moran

September 21, 2015:  Internal Audit and Compliance Update

September 21, 2015:  FY2016 Risk Assessment and Internal Audit and Compliance Plan

May 15, 2015
     Internal Audit and Compliance Update     
     Academic Affairs Committee Meeting Presentation on Higher Learning Commission Strategic Planning

December 15, 2014

October 6, 2014
     2014 Audit Report - Plante Moran

August 18, 2014
     Internal Audit and Compliance Update
     FY2015 Risk Assessment and Internal Audit and Compliance Plan

May 12, 2014

March 17, 2014

December 16, 2013

October 7, 2013

August 12, 2013
     Internal Audit and Compliance Update
     FY2014 Risk Assessment and Internal Audit and Compliance Plan

April 8, 2013

February 11, 2013

December 10, 2012

October 8, 2012

August 27, 2012
    FY2013 Risk Assessment

June 4, 2012

April 9, 2012

February 13, 2012

December 12, 2011

October 20, 2011 
     Advisory Services
     2012 Annual Audit Plan Status

September 16, 2011

May 16, 2011 - Presented to the Board of Trustees

April 18, 2011

September 20, 2010 - Presented to the Board of Trustees

August 16, 2010

June 14, 2010

April 19, 2010

March 15, 2010 - Presented to the Board of Trustees

October 19, 2009

August 24, 2009

    

Last Updated: 8/31/16