SUBJECT: Internal Audit Management Letter Review

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 Review of the College's Response to the 1998 External Auditor's Management Letter

Respectfully Submitted By:
Jerry North, Director, Internal Audit
Richard Fonte, President