Audit and Compliance Committee
Wednesday, September 16, 2020, between 3:10 and 3:50 PM
Attendees
Chair
- Charles H. Lydecker
Members
- Aubrey Edge
- Patricia Frost
- H. Wayne Huizenga, Jr.
- Alan Levine
Agenda
Call to Order and Opening Remarks
Governor Charlie Lydecker
Minutes of Committee Meeting
Governor Lydecker
- Agenda Item for Committee Action – pdf [68.12 KB]
- Minutes, July 21, 2020 – pdf [124.61 KB]
State University System of Florida Audits Summary, FY 2019-2020
Ms. Julie Leftheris, Inspector General and Director of Compliance
- Agenda Item for Committee Information – pdf [69.79 KB]
- Presentation – pdf [820.02 KB]
University of West Florida Complete Florida
Ms. Leftheris
- Agenda Item for Committee Information – pdf [70.43 KB]
- Agreed-Upon-Procedures Report – pdf [1,011.27 KB]
- Auditor General's Operational Audit Report No. 2020-152 – pdf [1.89 MB]
- Chair Cleveland Letter to Governor Lydecker – pdf [428.28 KB]
Florida Agricultural and Mechanical University Athletics Program Budget and Cash Deficit Update
Governor Lydecker
- Agenda Item for Committee Information – pdf [69.57 KB]
- Presentation – pdf [2.29 MB]
Concluding Remarks and Adjournment
Governor Lydecker