Performance Audit Task Force

Performance Audit Task Force

Performance Audit Task Force

The purpose of the Performance Audit Task Force is to independently review progress addressing the State of NH Legislative Budget Assistant performance audit. The Task Force is chaired by Rebecca Clerkin, who is the employee member of the Board of Trustees. 

The Task Force will track progress through the performance audit matrix. The matrix lists each of the 29 recommendations in the audit, along with the person responsible for ensuring progress, the date by which we expect each recommendation to be completed, and the present status.    The matrix will be updated periodically. The performance audit itself can be accessed at www.ccsnh.edu/perfaudit .

The Task Force will meet at least quarterly, and will receive updates from CCSNH staff as recommendations are addressed.  Minutes will be taken and posted on this page.  Any questions or comments can be sent to the Task Force chair at  CCSNHPerfAuditTF@ccsnh.edu

The membership of the task force is designed to include faculty and staff, college presidents from two different regions of the state (urban and rural), trustees with legislative or audit experience, and external participants with higher education and policy roles. 

Task Force Membership:

Rebecca (Becky) Clerkin – Chair/CCSNH Staff (from Great Bay Community College)

Stuart Wallace –Faculty

Jim Allen  – CCSNH staff

Edwin Smith –CCSNH Trustee

Alison Stebbins  -CCSNH Trustee

Lucille Jordan – President Nashua Community College

Chuck Lloyd – President White Mountains Community College

Mike Vlacich - President & CEO New Hampshire College & University Council

DJ Bettencourt – Policy Director for Gov. Sununu

 

Performance Audit Matrix

Date Matrix
July 16, 2018 Great Bay CC, Portsmouth, NH

 

Upcoming Task Force Meetings

Date Location Agenda
April 24, 2018 Chancellor's Office, NHTI Campus, Concord  
May 15, 2018 Chancellor's Office, NHTI Campus, Concord  
June 12, 2018 Chancellor's Office, NHTI Campus, Concord  


Agendas and Minutes of Previous Meetings

(posted upon Committee approval)

Date Description Agenda Minutes 
Febraury 28, 2018 Task Force Meeting Great Bay CC, Portsmouth, NH  
January 29, 2018   Task Force Meeting Great Bay CC, Portsmouth, NH Great Bay CC, Portsmouth, NH
January 10, 2018   Task Force Meeting Great Bay CC, Portsmouth, NH Great Bay CC, Portsmouth, NH