Report to the Board

May 7, 2001

SUBJECT: Update on the College's Response to the 2001 External Auditor's Management Letter

PROPOSED ACTION:

This information is being reported to the Board of Trustees in response to Board Policy E-4, Organizational Performance Evaluation/Auditing.

RELATED BOARD POLICY OR PLANNING DIRECTIVE

Board Policy E-4, Organizational Performance Evaluation/Auditing.

BUDGETARY CONSIDERATION

None.

RESOURCE PERSONNEL

Richard Fonte, President

Joe Ed Spencer, Interim Vice Presidnet

ATTACHMENTS:

Respectfully Submitted By:

Joe Ed Spencer, Interim Vice President

Richard Fonte, President