Video index

Items 1 - 3

1. Notice and Return

2. Moment of Silence and Pledge of Allegiance

3. Acknowledgements

4. Action Items/ Reports

4.1 Consider and Take Possible Action to Approve the Minutes of September 13, 2016

4.2 E-Rate Program Audit - Whitley Penn, LLP

4.3 Comprehensive Annual Financial Report - Weaver and Tidwell, LLP

4.4 Consider and Take Possible Action to Review and Recommend to the Full Board of Trustees Approval of the Comprehensive Annual Financial Report for the Fiscal year Ended June 30, 2016

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

4.6 Consider and Take Possible Action to Make Changes to the 2016-2017 Audit Plan

Items 5 & 6

5. CLOSED SESSION - The Board will retire to closed session pursuant to Texas Government Code Section 551 concerning the following sections:

6. Adjournment

Nov 17, 2016 Audit Committee Meeting Agenda and Notice

Full agenda
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Items 1 - 3

1. Notice and Return

2. Moment of Silence and Pledge of Allegiance

3. Acknowledgements

4. Action Items/ Reports

4.1 Consider and Take Possible Action to Approve the Minutes of September 13, 2016

4.2 E-Rate Program Audit - Whitley Penn, LLP

4.3 Comprehensive Annual Financial Report - Weaver and Tidwell, LLP

4.4 Consider and Take Possible Action to Review and Recommend to the Full Board of Trustees Approval of the Comprehensive Annual Financial Report for the Fiscal year Ended June 30, 2016

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

4.6 Consider and Take Possible Action to Make Changes to the 2016-2017 Audit Plan

Items 5 & 6

5. CLOSED SESSION - The Board will retire to closed session pursuant to Texas Government Code Section 551 concerning the following sections:

6. Adjournment

Items 1 - 3

1. Notice and Return

2. Moment of Silence and Pledge of Allegiance

3. Acknowledgements

4. Action Items/ Reports

4.1 Consider and Take Possible Action to Approve the Minutes of September 13, 2016

4.2 E-Rate Program Audit - Whitley Penn, LLP

4.3 Comprehensive Annual Financial Report - Weaver and Tidwell, LLP

4.4 Consider and Take Possible Action to Review and Recommend to the Full Board of Trustees Approval of the Comprehensive Annual Financial Report for the Fiscal year Ended June 30, 2016

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

4.6 Consider and Take Possible Action to Make Changes to the 2016-2017 Audit Plan

Items 5 & 6

5. CLOSED SESSION - The Board will retire to closed session pursuant to Texas Government Code Section 551 concerning the following sections:

6. Adjournment

Nov 17, 2016 Audit Committee Meeting Agenda and Notice

Items 1 - 3

1. Notice and Return

2. Moment of Silence and Pledge of Allegiance

3. Acknowledgements

4. Action Items/ Reports

4.1 Consider and Take Possible Action to Approve the Minutes of September 13, 2016

4.2 E-Rate Program Audit - Whitley Penn, LLP

4.3 Comprehensive Annual Financial Report - Weaver and Tidwell, LLP

4.4 Consider and Take Possible Action to Review and Recommend to the Full Board of Trustees Approval of the Comprehensive Annual Financial Report for the Fiscal year Ended June 30, 2016

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

4.6 Consider and Take Possible Action to Make Changes to the 2016-2017 Audit Plan

Items 5 & 6

5. CLOSED SESSION - The Board will retire to closed session pursuant to Texas Government Code Section 551 concerning the following sections:

6. Adjournment

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