Audit and Compliance Committee
Thursday, March 17, 2016, between 10:00 and 10:20 AM
Attendees
Chair
- Alan Levine
Vice-chair
- Edward Morton
Members
- H. Wayne Huizenga, Jr.
- Ned C. Lautenbach
- Wendy Link
- Fernando Valverde
Agenda
Call to Order and Opening Remarks
Governor Alan Levine
Committee Meeting Minutes
Governor Levine
- Agenda Item for Committee action – pdf [44.66 KB]
- Minutes, January 20, 2016 – pdf [72.46 KB]
Performance-Based Funding Data Integrity Results
Governor Levine
- Agenda Item for Committee discussion – pdf [50.45 KB]
- Summary – pdf [97.65 KB]
Florida A&M University
- Certification – pdf [175.11 KB]
- Report – pdf [464.02 KB]
Florida Atlantic University
- Certification – pdf [989.89 KB]
- Report – pdf [2.09 MB]
Florida Gulf Coast University
- Certification – pdf [1.15 MB]
- Report – pdf [5.57 MB]
Florida International University
- Certification – pdf [2.39 MB]
- Report – pdf [1.79 MB]
Florida State University
- Certification – pdf [1.24 MB]
- Report – pdf [357.71 KB]
New College of Florida
- Certification – pdf [831.53 KB]
- Report – pdf [1.46 MB]
University of Central Florida
- Certification – pdf [1.77 MB]
- Report – pdf [109.36 KB]
University of Florida
- Certification – pdf [852.64 KB]
- Report – pdf [2.47 MB]
University of North Florida
- Certification – pdf [174.96 KB]
- Report – pdf [585.51 KB]
University of South Florida
- Certification – pdf [1.01 MB]
- Report – pdf [1.13 MB]
University of West Florida
- Certification – pdf [992.86 KB]
- Report – pdf [370.68 KB]
Update, Florida Polytechnic University Operational Audit Report
Governor Levine
- Agenda Item for Committee information – pdf [47.75 KB]
- Update on Report No. 2016-067 – pdf [261.86 KB]
Concluding Remarks and Adjournment
Governor Levine