Audit and Compliance Subcommittee Meeting
Date & Time:
Friday, September 11, 2015 - 09:00
Location:
Hazard Community and Technical College, Convocation Hall
Committee:
Meeting:
September 10 and 11, 2015
Agenda:
Audit and Compliance Subcommittee Meeting
Hazard Community and Technical College
Convocation Hall
Friday, September 11, 2015
9:00 - 10:00 a.m.
I . Call to Order
II. Roll Call
III. Approval of Minutes - June 18, 2015
IV. Reports and Discussion Items
A. Audit Request for Proposals Summary
B. UK Internal Audit FY 2015 Final Activity Update
V. Action Items
VI. Other Business
VII. Adjournment
Minutes:
Document:
Approved:
1