February 7, 2000

SUBJECT: Audit Reports Schedule Through December 31, 2000

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
Audit Reports Schedule

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