Audit and Compliance Committee
Wednesday, September 12, 2018, between 3:00 and 3:45 PM
Attendees
Chair
- Wendy Link
Vice-chair
- H. Wayne Huizenga, Jr.
Members
- Patricia Frost
- Alan Levine
- Edward Morton
- FIRST Patel
- Fernando Valverde
Agenda
Call to Order and Opening Remarks
Governor Wendy Link
Minutes of Committee Meeting
Governor Link
Introduction of New Inspector General
Governor Link
SUS Audits Summary
Ms. Julie Leftheris, Inspector General and Director of Compliance
FAMU Athletics Cash Deficit for FY 2017-2018
Ms. Leftheris
Florida Polytechnic Audits Follow-up
Ms. Leftheris
OIGC Updates
Ms. Leftheris
Concluding Remarks and Adjournment
Governor Link