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            "text": "Internal Audit Flowchart and Internal Audit Report."
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            "text": "President Brown reported that the Internal Audit Flowchart was brought to the Board because there was a question at the March meeting about how this information was tracked. The chart indicates that a copy of the reports are forwarded to the Executive Committee after management response."
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            "text": "James Harris, Internal Auditor, shared an update on [p9.4.1]e Internal Audit Report. Work has begun on the Title III review, the ve[p9.4.2]or payment review will begin on July 12 th, the review of contracts will begin on Augu[p9.4.3] 2 nd, and work on the annual risk assessment will begin on September 1 st.",
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            "text": "MOTION by Regent Jantzen:",
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            "text": "Move the Executive and Audit Committee to adjourn. Seconded by Regent Barfield and passed without dissent."
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