1. Audit Committee Date

2.  (Describe the risks that led us to perform this audit or identify how it appeared on the audit plan (e.g., special request).

3.  Purpose: (Describe)  Scope: (Describe, including time period)

4.  (Use this area for an overall graphical representation of the process or significant issues.)

5.  No issues require Audit Committee action (or list which issues do require it).  Organization on a scale of 1 to 4: X  Opportunities  (Summarize in two or three bullet points. Take from detail report.)  Potential cost savings or revenue enhancement = $X thousand  Internal Audit labor cost for to perform = $X thousand

6. IssuesAction Plans

7.  X of X action plans already complete.  Substantially all action plans to be complete by xx/xx/xxxx.  Internal Audit will follow-up.