Kentucky Community and Technical College System

Last published on Feb 20, 2025 03:41 PM EST

Audit Committee Meeting

Feb 27, 2025 01:00 PM EST

https://youtube.com/live/PqrOBmtTyVc?feature=share

I.
Call to Order
II.
Roll Call
2025-0227 Audit Committee Roll Call Attendance
III.
Approval of November 26, 2024, Meeting Mintutes
2024-1126 Audit Committee Meeting Minutes
IV.
Update: Progress on Forensic Audit Responses
2025-0227 Update Item Progress on Forensic Audit Responses
V.
Update: Internal Audit for the Fiscal Year 2024-2025 Q2 (Dean Dorton)
2025-0227 Update Item Internal Audit Report
2025-0227 Update Item - Dean Dorton Report
VI.
Action: Audit Committee Charter review
2025-0227 Action Item Audit Committee Charter Review
2025-0227 DRAFT KCTCS Audit Committee Charter February 2025
VII.
New Business
VIII.
Next Meeting
IX.
Adjournment