Audit and Compliance Subcommittee Meeting

Date & Time: 
Thursday, June 18, 2015 - 17:00
Location: 

Boone Center, Hunt Room

Meeting: 
June 18 and 19, 2015
Agenda: 

Audit and Compliance Subcommittee Meeting
Boone Center, Hunt Room
Thursday, June 18, 2015
5:00 p.m.

I . Call to Order
II. Roll Call
III. Approval of Minutes - May 7, 2015
IV. Reports and Discussion Items
     A. UK Internal Audit Update
         1. FY 2015 Activity Update
         2. FY 2016 Budget Review
     B. Proposed GR Revision Reading (CR 1)
V. Action Items
     A. ACSR 1 - Approval of Internal Audit Fiscal Year 2015-16 Work Plan
VI. Other Business
VII. Adjournment

 

Minutes: 
Approved: 
1
Reports: