Report to the Board
SUBJECT: Internal Audit Board Activity Report, January 1 - March 31, 1999.
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 Board Policy C-6, Auditing.
BUDGETARY CONSIDERATION
None.
RESOURCE PERSONNEL
Jerry North, Director, Internal Audit
Richard Fonte, President
ATTACHMENTS
Internal Audit Board Activity Report, January 1 - March 31, 1999