Government Operations and Audit Agenda

AGENDA

GOVERNMENT OPERATIONS AND AUDIT COMMITTEE

90^th Meeting

May 22, 2001

LCR 2, 3^rd Floor

State Capitol Building

Pierre, South Dakota

Call the meeting to order

Review minutes of the December 5, 2000 meeting

Review the South Dakota Single Audit Report

Fiscal Year 2000

Review the South Dakota Consolidated Balance Sheet

Fiscal Year 2000

Review of State Credit Cards Processes

Review of Tax Identification Numbers used by State Agencies

University Fiscal Review for Fiscal Year 2001