Audit Committee 2014-2015, 2014

Audit Committee 2014-2015

November 6, 2014 Call to Order Acceptance of minutes of April 10, 2014 Review 2014 Audit Review A133 Audit Presentation of Ratios Executive Session with Auditors Review Audit Committee Responsibilities Review Conflict of Interest Forms Summary of Accomplishments

April 9, 2014 Acceptance of Minutes of November 6, 2014 Engage Auditors Review IRS Form 990 Review Audit Committee Charter revisions Discussion on Enterprise Risk Management Summary of Meeting Accomplishments