Audit and Compliance Committee
Monday, June 10, 2013, between 2:00 and 2:30 PM
Attendees
Chair
- Alan Levine
Vice-chair
- Edward Morton
Members
- Matthew Carter
- Thomas G. Kuntz
- Ned C. Lautenbach
- Elizabeth Webster
Agenda
Call to Order
Governor Alan Levine
Approval: Long-Term and Annual Audit Plan
Governor Levine
- Agenda Item for Committee action – pdf [47.28 KB]
- Audit Plan for Fiscal Year 2013-2014 – pdf [178.11 KB]
Concluding Remarks and Adjournment
Governor Levine
Committee Packet (formatted for two-sided printing)
- Committee Packet – pdf [365.94 KB]