Report to the Board

June 5, 2000

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 1999 External Auditor's Management Letter 

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