Audit and Compliance Committee Meeting
Date & Time:
Tuesday, December 13, 2022 - 08:30
Location:
Gatton Student Center, Harris Ballroom
Committee:
Meeting:
December 12 and 13, 2022
Agenda:
Audit and Compliance Committee Meeting
Gatton Student Center, Harris Ballroom
Tuesday, December 13, 2022
8:30 - 9:00 a.m.
Chair: Skip Berry
I. Call to Order
II. Roll Call
III. Approval of Minutes - September 15, 2022
IV. Reports and Discussion Items
A. FY 2021-22 Quarter 4 and FY 2022-23 Quarter 1 Activity Updates
Joe Reed, Chief Accountability Officer and Audit Executive
B. FY 2021-22 Agreed-Upon Procedures Reports
Penny Cox, Treasurer
V. New Business Items
VI. Adjournment
Minutes:
Document:
Approved:
1
Reports:
2022 UK NCAA AUP Report.pdf (392.89 KB) 2022 ESH MRL.pdf (244.14 KB) 2022 KMSF AUP Report.pdf (2.09 MB)