CDC(LEGAL) - ACCOUNTING: AUDITS

Annual Audit Report

Information from State Auditor

  1. How the appropriate representatives of the district may participate in the audit planning process; and
  2. How the district may request information or assistance in preparing for the audit from the state auditor.

Publication

  1. The agency's internal audit plan approved as provided by Government Code 2102.008; and
  2. The agency's annual report required under Government Code 2102.009.

Austin Community College

CDC(LEGAL)-LJC

UPDATE 38

DATE ISSUED: 5/18/2020