Board of Regents

KCTCS Board of Regents

Audit Committee

The Kentucky Community and Technical College System Board of Regents Audit Committee will meet at 3 p.m. ET, Thursday, Aug. 29 via Teams.

The meeting will be streamed at: https://youtube.com/live/GZXyzHu17QU?feature=share 


Agenda

  1. Call to Order
  2. Roll Call
  3. Approval of the May 31, 2024, Meeting Minutes
  4. Update: Internal Audit for Fiscal Year 2023-2024 Q4
  5. Action: Extend Internal Audit Plan for the Fiscal Year Ending June 30, 2025
  6. Update: State Examination
  7. Update: Forensic Audit
  8. New Business
  9. Next Meeting
  10. Adjournment