Audit and Compliance Committee
Thursday, August 31, 2017, between 9:30 and 10:00 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
Minutes of Committee Meeting
Governor Link
- Agenda Item for Committee action – pdf [45.53 KB]
- Minutes, June 21, 2017 – pdf [77.61 KB]
SUS Audits Summary
Mr. Joseph Maleszewski, Inspector General and Director of Compliance
- Agenda Item for Committee information – pdf [45.61 KB]
- Presentation (Revised 9/1/17) – pdf [978.24 KB]
OIGC Annual Report for Fiscal Year 2016-2017
Mr. Maleszewski
- Agenda Item for Committee information – pdf [47.61 KB]
- Annual Report – pdf [1.51 MB]
OIGC Updates
Mr. Maleszewski
- Agenda Item for Committee information – pdf [45.91 KB]
Concluding Remarks and Adjournment
Governor Link