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Audit and Compliance Committee

Audit and Compliance Committee

Wednesday, November 20, 2013, between 12:00 AM and 12:15 PM


  • Alan Levine
  • Edward Morton
  • Matthew Carter
  • Thomas G. Kuntz
  • Ned C. Lautenbach
  • Elizabeth Webster


Call to Order and Opening Remarks

Governor Alan Levine

Approval, Minutes of Committee Meetings

Governor Levine

  • Minutes, March 27, 2013
  • Minutes, June 10, 2013

Update, Florida A&M University Corrective Action Plan

Mr. Joe Maleszewski, Inspector General and Director of Compliance, Board of Governors

Updates, Office of Inspector General and Compliance

Mr. Maleszewski

  • 2012-2013 Annual Report
  • System Chief Audit Executive Roles and Responsibilities

Concluding Remarks and Adjournment

Governor Levine