AGENDA

Meeting of the Audit and Compliance Subcommittee
University of Kentucky
2:45 P.M.
May 7, 2015
317 Wethington Building

I. Call to Order

II. Roll Call

III. Approval of Minutes - March 16, 2015

IV. Reports and Discussion Items
              A. BKD Update
                         1. FY 2015 Pre-Audit Report
                         2. Effect of Recent GASB Pronouncements
                         3. Report on Procedures Performed in Connection with Bond Offering
              B. UK Internal Audit FY 2015 Activity Update
                         1. Work Plan Creation Process
                         2. FY 2015 Activity Update
                         3. 2014 QAR Final Report
              C. OMB Uniform Guidance Implementation
              D. GR/AR Amendment Update

V. Action Items

VI. Other Business

VII. Adjourn