Administrative Rules


Subject: Annual Financial Audit AR# 5.03.001
Based on Board Policy: E-3, Organizational Performance Evaluation/Auditing
Recommended by Council/President: Administrative Services Council
Date Approved/Amended: 02/12/1975; amended 03/24/75, 01/23/89, 12/11/97

The external auditors engaged by the Board of Trustees will be a Certified Public Accounting firm and will perform an independent financial audit, including a federally required Single Audit, according to appropriate professional and governmental auditing standards.  The firm will provide a written report and management letter to the Board of Trustees within 120 days of the close of the College’s fiscal year.

 


President/CEO:   Stephen B. Kinslow Date:          07/29/10