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Resolution 24 - 2020

Rockland Community College Board of Trustees Approved 6/20/19 E.Hughes

Date: June 25, 2020 To: Board of Trustees From: Dr. Michael A. Baston Subject:Approval of Corrective Action Plan in response to NYS Comptroller Audit (Audit Report Number: rockland-co-2020-05)

MOTION

A motion by Trustee Eckert, second by Trustee Valentine, and

WHEREAS, the Office of the New York State Comptroller recently audited Rockland County Community College (RCC); and

WHEREAS, The Board of Trustees of Rockland Community College have reviewed the Corrective Action Plan created to address the findings contained in the New York State Comptroller's Audit Report number rockland-co-2020-05; and

WHEREAS, a copy of the Corrective Action Plan is attached; therefore, be it

RESOLVED, that the Rockland Community College Board of Trustees approves the Corrective Action Plan.

ACTION

Yeas: Trustees Wortendyke, Rand, Dillon, Valentine, Donnellan, Eckert, Hilowitz, Ramos and Leonard
Nays: none
Motion passed: 9 yeas, 0 nay, 0 abstentions
June 25, 2020