Audit and Compliance Committee
Wednesday, June 22, 2016, between 3:00 and 3:30 PM
Attendees
Chair
- Alan Levine
Vice-chair
- Edward Morton
Members
- H. Wayne Huizenga, Jr.
- Darlene Luccio Jordan
- Ned C. Lautenbach
- Wendy Link
- Fernando Valverde
Agenda
Call to Order and Opening Remarks
Governor Alan Levine
- Presentation – pdf [383.12 KB]
Minutes of Committee Meeting
Governor Levine
- Agenda Item for Committee action – pdf [44.39 KB]
- Minutes, March 17, 2016 – pdf [66.82 KB]
Discussion of Regulations Drafts
Mr. Joe Maleszewski, Inspector General and Director of Compliance, Board of Governors
- Agenda Item for Committee action – pdf [67.42 KB]
2016-2017 Risk Assessment and Work Plan
Mr. Maleszewski
- Agenda Item for Committee action – pdf [46.95 KB]
- Work Plan – pdf [403.13 KB]
Update, Florida A&M University 2013 Corrective Action Plan
Mr. Maleszewski
- Agenda Item for Committee action – pdf [52.28 KB]
Summary of SUS Audit Reports
Mr. Maleszewski
- Agenda Item for Committee action – pdf [44.85 KB]
Concluding Remarks and Adjournment
Governor Levine