Audit and Compliance Committee
Thursday, March 30, 2017, between 10:30 and 11:00 AM
Attendees
Chair
- Wendy Link
Vice-chair
- Alan Levine
Members
- Patricia Frost
- H. Wayne Huizenga, Jr.
- Darlene Luccio Jordan
- Ned C. Lautenbach
- Edward Morton
- Fernando Valverde
Agenda
Call to Order and Opening Remarks
Governor Wendy Link
- Presentation – pdf [744.36 KB]
Minutes of Committee Meeting
Governor Link
- Agenda Item for Committee action – pdf [45.69 KB]
- Minutes, January 26, 2017 – pdf [79.58 KB]
Performance-Based Funding Data Integrity Audit Results and Certifications Summary
Mr. Joseph Maleszewski, Inspector General and Director of Compliance
- Agenda Item for Committee information – pdf [51.56 KB]
- System Summary – pdf [126.74 KB]
- Florida A&M University – pdf [704.19 KB]
- Florida Atlantic University – pdf [4.51 MB]
- Florida Gulf Coast University – pdf [1.25 MB]
- Florida International University – pdf [2.93 MB]
- Florida State University – pdf [6.68 MB]
- Florida State University – pdf [1,004.77 KB]
- University of Central Florida – pdf [859.03 KB]
- University of Florida – pdf [2.59 MB]
- University of North Florida – pdf [3.37 MB]
- University of South Florida – pdf [1.95 MB]
- University of West Florida – pdf [1.19 MB]
SUS Compliance Program Status Summary
Mr. Maleszewski
- Agenda Item for Committee information – pdf [65.68 KB]
- Summary Table from the January 2017 SUS Compliance Program Status Checklist Results – pdf [143.67 KB]
- SUS Compliance Program Status Checklist – pdf [8.64 MB]
Concluding Remarks and Adjournment
Governor Link