Audit and Compliance Committee
Thursday, December 6, 2007, between 8:00 and 9:00 AM
Attendees
Chair
- Lynn Pappas
Members
- Arlen Chase
- Ann Duncan
- Charlie Edwards
- Frank Martin
- Ava Parker
- Tico Perez
- Gus Stavros
- Zachariah Zachariah
Agenda
Call to Order – Review of March 29, 2007
Governor Lynn Pappas
Status Report: Task Force on FAMU Finance and Operational Control Issues
Governor Lynn Pappas
- Presentation – pdf [2.41 MB]
- Compliant Presentation – pdf [51.63 KB]
“Draft” Audit Committee Charter
Mr. Derry Harper, Inspector General and Director of Compliance
Status Report – BOG Operational Audit
Mr. Harper
Status Report – BOG Risk Assessment/Audit Plan
Mr. Harper
New Business
Governor Pappas
Adjournment
Governor Pappas