Audit and Compliance Committee Meeting
Date & Time:
Tuesday, December 12, 2017 - 09:30
Location:
Patterson Office Tower, 18th Floor
Committee:
Meeting:
December 11 and 12, 2017
Agenda:
Audit and Compliance Committee Meeting
Tuesday, December 12, 2017
Patterson Office Tower, 18th Floor
Tuesday, December 12, 2017
Patterson Office Tower, 18th Floor
9:30 - 10:30 a.m.
I . Call to Order
II. Roll Call
III. Approval of Minutes - September 15, 2017
IV. Reports and Discussion Items
A. Report on FY17 External Audit
B. BKD Agreed-Upon Procedures Reports
C. Student Financial Aid Verification and Enrollment Management
D. UKIA 3rd Quarter Work Plan Fiscal Year 2018
V. Business Items
A. ACC 1 - Proposed UKIA Fiscal Year 2018 3rd Quarter Work Plan
VI. Other Business
VII. Adjournment
II. Roll Call
III. Approval of Minutes - September 15, 2017
IV. Reports and Discussion Items
A. Report on FY17 External Audit
B. BKD Agreed-Upon Procedures Reports
C. Student Financial Aid Verification and Enrollment Management
D. UKIA 3rd Quarter Work Plan Fiscal Year 2018
V. Business Items
A. ACC 1 - Proposed UKIA Fiscal Year 2018 3rd Quarter Work Plan
VI. Other Business
VII. Adjournment
Minutes:
Document:
Approved:
1
Reports:
ACC 1 December 2017.pdf (162.85 KB)