Agenda Item #17
D-1. Presentation of the Annual Report of the Audit Committee Activities for 2007
The report will be presented by Michael Raphael, Chairman of the Audit Committee and RSM McGladrey Audit Staff.
Pursuant to Board Policy #6700, the Audit Committee will present a public report to the Board regarding its progress and findings. The Audit Committee consists of five members and 3 ex-officio members. Members are Michael Raphael, Chairman, Arthur Edwards, Andy Ziegler, Frank Montelione and Timothy Skeldon. Ex-officio members are Richard DiPatri, Ed.D., Janice Kershaw and Sandra Demmon.
The Internal Audit Staff of RSM McGladrey who report to the Audit Committee are Jennifer Murtha, Carmina Clark and Carina Silva.
Resolution / Presentation - 4/22/2008
Authority for Action
Board Policy #6700
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Jo Ann Clark, Director of Accounting Services, ext. 660
Attachment: Annual Audit Report 2007 4.22.08.pdf