Video index

Call to Order

Notice and Return

2. Moment of Silence and Pledge of Allegiance

Item 3

Item 4

Action Items

4.1 Consider and Take Possible Action to Approve the Minutes of September 23, 2015

Item 5

Reports

5.1 Comprehensive Annual Financial Report - Weaver

5.2 E-Rate Program Audit - Whitley Penn

5.3 Status Report on Internal Audit Findings and Recommendations

5.4 Investigations and Inspections

5.5 Status of Audit Plan

Item 6

Action Item

6.1 Consider and Take Possible Action to Accept and Make Final Internal Audit Reports

Items 7 & 8

Discussion Item

7.1 Discuss Audit Committee Self-Evaluation Per BDB (Exhibit)

8. Adjournment

Nov 18, 2015 Audit Committee Meeting Agenda and Notice

Full agenda
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Call to Order

Notice and Return

2. Moment of Silence and Pledge of Allegiance

Item 3

Item 4

Action Items

4.1 Consider and Take Possible Action to Approve the Minutes of September 23, 2015

Item 5

Reports

5.1 Comprehensive Annual Financial Report - Weaver

5.2 E-Rate Program Audit - Whitley Penn

5.3 Status Report on Internal Audit Findings and Recommendations

5.4 Investigations and Inspections

5.5 Status of Audit Plan

Item 6

Action Item

6.1 Consider and Take Possible Action to Accept and Make Final Internal Audit Reports

Items 7 & 8

Discussion Item

7.1 Discuss Audit Committee Self-Evaluation Per BDB (Exhibit)

8. Adjournment

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