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June 4, 2020 at 1:30 PM - Audit Committee

Call to Order
Roll Call/Declaration of a Quorum
Information Items
A. Internal Audit Reports and List of Outstanding Audit Recommendations
Speaker(s):  Blayne Clements
Background Information:  A list of internal audits completed between February 18, 2020, and May 11, 2020, are included below.

1.  Non-Student Minors on Campus Review, issued February 24, 2020.
2.  University Design and Construction's Designer Selection Process, issued April 29, 2020.
3.  Cash Receipting Internal Controls Review, issued May 8, 2020.

With all recommendations included in audit reports, management must identify what actions will be taken, who is responsible for that action and provide an expected date of completion. After the expected completion date has passed, Internal Audit will perform a follow-up review to determine what action was taken and if that action adequately addresses the issue in the report. Internal Audit generally does not issue reports for follow-up reviews; however, we do maintain a list of outstanding audit recommendations, which is attached. 
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