Audit and Compliance Committee
Thursday, March 29, 2007, between 11:00 and 11:45 AM
Attendees
Chair
- Lynn Pappas
Members
- Arlen Chase
- Charlie Edwards
- Frank Martin
- Ava Parker
- Tico Perez
- Gus Stavros
- Zachariah Zachariah
Agenda
Call to Order
Governor Lynn Pappas
Chairs Comments
Governor Pappas
Change in Annual Submission of Required Financial Reports from DOE to BOG
Mr. Chris Kinsley, Director, Finance and Facilities
- Agenda item for Committee action – pdf [45.22 KB]
State Universities Audit Council: Report on Best Practices for Audit Committees and Internal Auditors
Ms. Nur Erenguc, Chief Audit Executive, Office of Audit, UF
- Agenda item for Committee information – pdf [41.38 KB]
- Presentation – pdf [98.10 KB]
Audit Update
Mr. Kinsley
Concluding Remarks
Governor Pappas