December 6, 1999

SUBJECT: Internal Audit Board Activity Report, July 1 - September 30, 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, July 1 - September 30, 1999

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