Board Approved Audit Plan
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Board Approved Audit Plan 2021
Board Approved Audit Plan 2020 Revised
Board Approved Audit Plan 2019-20
Board Approved Audit Plan 2018-19
Board Approved Audit Plan 2017-18
These are ADA Compliant versions of the Audit Plan. If originals or BOT approved needed contact Shinping Chyi, Internal Auditor.
