Audit Committee 2013-2014, 2013-2014
Scope and Contents
Audit Committee 2013-2014
November 6, 20 13
Acceptance of Minutes- April 11, 2013
Review 2013 Audit
Review A133 Audit
Presentation of Ratios (these will be provided at the meeting)
Executive Session with Auditors
Review Audit Committee Responsibilities
Summary of Accomplishments
April 10, 2014
Approve minutes of 11-06-13 Audit Committee Meeting
Encouragement of Audit Firm, Discuss Scope of 2014 Audit, Review New Accounting and Audit Standards
Review IRS Form 990
Review Conflict of Interest Disclosures
Summary of Meeting's Accomplishments
Dates
- 2013-2014
Extent
1 Folder
Language of Materials
From the Collection: English
Immediate Source of Acquisition
04.07
Physical Facet
File, Document
Repository Details
Part of the College of Saint Benedict Archives and Special Collections Repository
College of Saint Benedict Archives
37 S. College Ave.
Saint Joseph Minnesota 56374 United States
320-363-5019
proske@csbsju.edu