Skip to Content

Home > THEC Divisions > The Commission > Meetings > Archives > Fall 2008 Audit Committee Agenda

THEC/TSAC Audit Committee Agenda


November 20, 2008
  1. Election of an Audit Committee Chair
  2. Adoption of New Audit Committee Charter
  3. Status of Audits
    1. June 30, 2007 State Financial and Compliance Audit
    2. June 2008 State Performance Audit
    3. Status of June 30, 2008 State Financial and Compliance Audit
    4. Status of September Federal Audit - Conducted by Ollie Green and Associates
  4. Review of the TSAC Risk Assessment
  5. Demonstration of the e*GrandS system
  6. Demonstration of the Guarantee Pro system
  7. Other