Audit and Compliance Committee Meeting
Date & Time:
Thursday, June 13, 2024 - 12:45
Location:
Gatton Student Center, Harris Ballroom
Committee:
Meeting:
June 13 and 14, 2024
Agenda:
Audit and Compliance Committee Meeting
Gatton Student Center, Harris Ballroom
Thursday, June 13, 2024
12:45 - 1:30 p.m.
Chair: Ray Daniels
I. Call to Order
II. Roll Call
III. Approval of Minutes - April 25, 2024
IV. Reports and Discussion Items
Joe Reed, Chief Accountability Officer and Audit Executive
UKIA Activity Report for Q3 and Q4
V. New Business Items
Joe Reed, Chief Accountability Officer and Audit Executive
FY 2024-25 Work Prioritization Presentation
ACC 1 UKIA Risk Assessment and Work Prioritization FY2024-25
Penny Cox, Treasurer
VI. Adjournment
Minutes:
Document:
Approved:
1
Reports: