Post Audits Subcommittee - Agenda

Monday, May 10, 2021, 1:00pm - 3:00pm

1. Call Meeting to Order.

2. Approval of January 7, 2020 Minutes.

3. Report on State Payments to the WV Association of Regional Colleges and Universities, presented by Adam Fridley, CGAP.

4. Audit Report on Southern WV Community & Technical College Inventory & Budgeting Processes, presented by Mike Jones, CFE.

5. Summary of Post Audit Reports Released Outside of Legislative Interims, presented by Adam Fridley, CGAP.

-  Audit Report on WorkForce WV Worker Misclassification

-  Audit Report on WV Economic Development Authority $25M Non-Recourse Loan Program

-  Audit Report on State Agencies' Compliance with W.Va.Code §5A-1-12

-  Audit Report on DHHR State-Owned Hospitals Purchasing

-  Audit Report on Bluefield State College-Budget Process

-  Audit Report on Higher Education Institutions' Lack of Standard Inventory Management Procedures

-  Audit Report on HEPC Improper Contract with Former Chancellor

6. Adjourn