2013

• March 19
• January 29

2012

• December 11
• October 14

ASCR 1
ASC Work Plan

• March 27

ASCR1
UKIA Charter
Audit Subcommittee Revised Charter

2011

• October 25

Internal Audit Charter revision request

• March 29

ASCR1 Retain BKD, LLP for Audit of Financial Statements for FY 2011-12
ASCR 2 Proposed Revisions to Audit Subcommittee Charter
ASCR 3 Proposed Revisions to Internal Audit Charter

2010

• October 12

2010-11 Audit Plan
2010 Annual Report
2010 Single Audit Reports and the Schedule Expenditures of Federal Awards
ASCR 1 FY 2010-11 Engagement Letters with BKD, LLC.
BKD Engagement Letter

• March 9

2010 Work Plan
Pre-audit Report FY 09-10
Revised CLI Engagement Letter
Agreed Upon Procedures

2009

• October 27

Consolidate Financial Statements
2009 Single Audit Reports and the Schedule Expenditures of Federal Awards
BKD June 2009 Management Letter
Quality Assessment Review 2010 Work Plan

• September 15

BKD CLI Engagement Letter

• March 10

Pre-audit Report 2009
BKD Engagement Letter
2009 Work Plan

2008

• October 14

2008 Annual Report
2008 Single Audit Reports and the Schedule Expenditures of Federal Awards
BKD 2008 Letter to Management

• June 17

Pre-audit Report 2008
2008-2009 Work Plan

• January 22

2007

• October 16

Request for Proposal (RFP) for Annual Audit and Audit, Accounting and Tax Consulting Services
2006-07 Internal Audit Annual Report
2007-2008 Work Plan