Audit and Compliance Committee Meeting

Audit and Compliance Committee Meeting

Senate Chamber, Gatton Student Center

Thursday, September 13, 2018

4:00 - 5:00p.m.

I. Call to Order 

II. Roll Call 

III. Approval of Minutes for June 22, 2018 

IV. Reports and Discussion Items

     A. Internal Audit Fiscal Year Annual Report Presented By: Joe Reed, Chief Audit Executive

     B. Comply Line Fiscal Year End 2018 Report Presented By: Martin Anibaba, Director and Aleigha Colwell

     C. First Quarter Fiscal Year 2019 Update Presented By: Joe Reed, Chief Audit Executive

     D. Proposed Second Quarter Work Plan of Fiscal Year 2019 Presented By: Joe Reed, Chief Audit Executive

     ACC 1 Proposed Second Quarter Work Plan Fiscal Year 2019 

V. Other Business

VI. Adjournment