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Meeting Date: May 18, 2017
Audit Committee
| ITEM # | ITEM TITLE | PRESENTER |
| A. | Internal Audit Quarterly Report | Dr. Cesar Maldonado
Terry Corrigan |
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| | | | | | | | DISCUSSION
The Internal Auditor meets quarterly with the Audit Committee to discuss the status of the annual audit plan and to review the follow-up report on audit observations from previously completed audits. |
| | | | | | | | DESCRIPTION OR BACKGROUND
Quarterly update per the Board of Trustees adopted Audit Committee Action Calendar. |
| | | | | | | | FISCAL IMPACT
Department functions per approved operating budget. |
| | | | | | | | 2. ORGANIZATIONAL STEWARDSHIP
| | B. Improve and streamline business transactions and process |
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| | | | | | | | 3. PERFORMANCE EXCELLENCE
| | A. Focus on one HCC and consistency of quality experience across the campuses, departments and facilities, B. Foster an environment within the institution as a compelling place to work and learn |
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| | | | | | | | 4. INNOVATION
| | A. Build a culture that champions collaboration, creativity and innovation |
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| | | | | | | | This item is applicable to the following: District
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