Agenda Item #7
Presentation of the Annual Report of Audit Committee Activities for 2010
Pursuant to Board Policy 6700, the Audit Committee will present a public report annually to the Board regarding its progress and findings. The Audit Committee consists of five members and one ex-officio member. Members are Arthur Edwards, Chairman, Timothy Skeldon, Vice-Chairman, Wayne Cooper, Don Lusk, and Frank Zilaitis. The Chairman of the Board, Barbara A. Murray, Ph.D., serves as the ex-officio non-voting member of the Audit Committee. The report will be presented by Arthur Edwards, Chairman of the Audit Committee, and RSM McGladrey Audit Staff.
The Internal Audit staff of RSM McGladrey who report to the Audit Committee are Jennifer Murtha, Rob Broline, Megan Dix, Clara Ewing, Adam Marshall, Fidelis Muuka, Jill Reyes, and Jeff Roth.
Resolution / Presentation - 5/10/2011
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
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: Audit Committee Annual Report 2010.pdf