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In Summer 2008, Alamo Colleges' Chancellor issued a protocol for the District personnel regarding his support for the internal audit function established by the Board of Trustees. The Chancellor's Protocol Document was issued to further clarify for staff the general audit process and his expectations for cooperation and collaboration. Internal Audit distributes copies of the protocols during entrance conferences as needed.
Leticia T. Charbonneau
CPA, CGAPLtorres145@alamo.edu(210) 485-0395
201 W. Sheridan St.Building D
201 W. Sheridan, San Antonio, Texas 78204-1429. 210-485-0000