Audit and Compliance Committee
Wednesday, March 18, 2015, between 12:00 and 12:30 PM
Attendees
Chair
- Alan Levine
Vice-chair
- Edward Morton
Members
- Matthew Carter
- H. Wayne Huizenga, Jr.
- Thomas G. Kuntz
- Ned C. Lautenbach
- Elizabeth Webster
Agenda
Call to Order and Opening Remarks
Governor Alan Levine
Approval of Committee Minutes
Governor Levine
- Agenda Item for Committee action – pdf [38.57 KB]
- Minutes, January 22, 2015 – pdf [51.64 KB]
Performance Based Funding Data Integrity
Mr. Joe Maleszewski, Inspector General and Director of Compliance, Board of Governors
- Agenda Item for Committee action – pdf [61.75 KB]
- Audit, Action Plans, and Certification Summary – pdf [77.78 KB]
- Presentation – pdf [338.13 KB]
Audit Reports and Corrective Action Plans (if applicable)
- Florida A&M University – pdf [551.80 KB]
- Florida Atlantic University – pdf [3.68 MB]
- Florida Gulf Coast University – pdf [3.19 MB]
- Florida International University – pdf [1.88 MB]
- Florida State University – pdf [890.21 KB]
- New College of Florida – pdf [1.07 MB]
- University of Central Florida – pdf [110.48 KB]
- University of Florida – pdf [1.23 MB]
- University of North Florida – pdf [539.32 KB]
- University of South Florida – pdf [752.10 KB]
- University of West Florida – pdf [888.41 KB]
Certifications
- Florida A&M University – pdf [174.79 KB]
- Florida Atlantic University – pdf [1.22 MB]
- Florida Gulf Coast University – pdf [1.11 MB]
- Florida International University – pdf [445.27 KB]
- Florida State University – pdf [527.31 KB]
- New College of Florida – pdf [421.94 KB]
- University of Central Florida – pdf [1.80 MB]
- University of Florida – pdf [1.75 MB]
- University of North Florida – pdf [2.02 MB]
- University of South Florida – pdf [2.25 MB]
- University of West Florida – pdf [857.67 KB]
Audit Committee Workshop Update
Mr. Maleszewski
- Agenda Item for Committee information – pdf [41.68 KB]
Concluding Remarks and Adjournment
Governor Levine