SUBJECT: Internal Audit Report on contract monitoring system.

RECOMMENDATION
This information is being reported to the Board of Trustees in Response to Board Policy C-6, Auditing.

RELATED BOARD POLICY OR BOARD PLANNING PRIORITY
This item is consistent with the Board Policy C-6, Auditing, and Annual Planning Directive 11. Develop internal capacity and utilize budgetary and cost analysis to identify areas of operating efficiency including course scheduling, equitable expenditure distribution, program and unit expenditure analysis.

BUDGETARY CONSIDERATION
None.

RESOURCE PERSONNEL
Larry Bassett, Director of Internal Audit
Richard Fonte, President

ATTACHMENTS
Report on contract monitoring system