2015 Audit Committee Meetings

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December 2015 - no Audit Committee meeting

November 2015

  1. Minutes of Meeting of June 16, 2015
  2. Review/Approve Release of FY2015 and FY2014 Audited Financial Statements
  3. Clery Act Internal Control and Compliance Audit
  4. Dakota County Technical College Internal Control and Compliance Audit

October 2015 - no Audit Committee meeting

September 2015 - no Audit Committee meeting

August 2015 - no board meeting

July 2015 - no board meeting

June 2015

  1. Audit Committee Meeting Minutes of May 20, 2015 (pdf)
  2. Proposed Amendment to Policy 1D.1 Office of Internal Auditing (Second Reading) (pdf)
  3. Results of Audit Risk Assessment (pdf)
  4. Approval of Annual Audit Plan for Fiscal Year 2016 (pdf)
    • Annual Audit Plan Presentation (pdf)

May 2015

  1. Audit Committee Meeting Minutes of April 22, 2015 (pdf)
  2. Proposed Amendment to Policy 1D.1 Office of Internal Auditing (First Reading) (pdf)
  3. Results of Financial Aid Audit (pdf)

April 2015

  1. Minutes of Audit Committee Meeting of March 18, 2015 (pdf)
  2. Results of Minneapolis Community and Technical College Internal Control and Compliance Audit (pdf)
    • Minneapolis Community and Technical College Internal Control and Compliance Audit - distributed at the audit committee meeting (pdf)

March 2015

  1. Minutes of Audit Committee Meeting of January 28, 2015 (pdf)
  2. Review Results of Grant Management Internal Control and Compliance Audit (pdf)

February 2015 - no board meeting

January 2015

  1. Minutes of Meeting of November 18, 2014 (pdf)
  2. CliftonLarsonAllen Engagement Partner Transition (pdf)
  3. Review Results of Metropolitan State University Special Review of Employee Payroll (pdf)
    • Metropolitan State University Personnel and Payroll Special Review (pdf)

Past Audit Committee meeting information