Audit and Compliance Committee Meeting

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

     ACC 2 UK Consolidated Audit

  VI.     Adjournment