Audit and Compliance Committee Meeting
Date & Time:
Monday, December 9, 2019 - 13:00
Location:
Gatton Student Center, Ballroom A
Committee:
Meeting:
December 9 and 10, 2019
Agenda:
University of Kentucky Audit and Compliance Committee Meeting
Gatton Student Center, Ballroom A
Monday, December 9, 2019
1:00 - 2:00 p.m.
I. Call to Order
II. Roll Call
III. Approval of Minutes - September 13, 2019
IV. Reports and Discussion Items
A. Report on FY19 External Audit (Mary McKinley, BKD)
B. BKD Agreed-Upon Procedures Reports (Susan Krauss, Treasurer)
C. Audit Process Review
D. UKIA Activity Update
E. Comply Line Update
V. New Business Items
VI. Other Business
VII. Adjournment
Minutes:
Document:
Approved:
1