Audit Committee, April 20, 2009, 2009

File

Identifier: AC 04.07.F04 Box 02 Folder 19

Staff Only

Scope and Contents

Audit Committee, April 20, 2009 Acceptance of Minutes - November 12, 2008 Engage audit firm for FY09 audit, discuss scope of FY09 audit, and discuss new accounting and auditing standards Review the Audit Report on Financial Statements and Federal Awards Review and approve Red Flag Rule Document Review and approve indemnification agreement Review 990