Financial Audits, 1988-1989 thru 2012-2013, 1988-2013

Financial Audits, 1989-2002: Ernst & Young, June 30, 1989 and 1988 Ernst & Young, June 30, 1990 and 1989 1990-1991 1991-1992 1992-1993 1993-1994 Financial Audit Meeting, Oct. 14, 1994 1994-1995 1995-1996 1996-1997 1998-1999 1999-2000 2000-2001 missing 2001-2002 2004-2005 Financial Statement Audit, 2007 explanation of our responsibilities and limitations, audit procedures, and management responsibilities, April 12, 2007. (This is *not* the audit itself.) 2012-2013 - August 30, 2012 Approve Minutes - April 10. 2012 Discuss and Approve Handbook Policies Summary of Meeting's Accomplishments November 1, 2012 Acceptance of Minutes - April 10. 2012 Review 2012 Audit and Management Letter Review A133 Audit Presentation of Ratios Executive Session with Auditors Review Audit Committee Responsibilities Review Board Conflicts of Interest April 11, 2013 Goals for this meeting Minutes of November 1, 2012 Engagement of Audit Firm, Discuss Scope of 2013 Audit, Review New Accounting and Audit Standards Review IRS Form 990 Summary of Meeting's Accomplishments SJU Audit Committee August 30, 2012 Minutes Annual Risk Management Report Key Performance Ratios and Trends Review of FY '12 Audit Management Letters Review Revised Policies