Audit and Compliance Subcommittee Meeting

8:00am
June 10, 2014

Patterson Office Tower, 18th Floor, Suite A

PDF icon Approved Minutes (123.32 KB)

Agenda

Audit and Compliance Subcommittee Meeting
Tuesday, June 10, 2014
Patterson Office Tower, 18th Floor, Suite A
8:00 a.m.
 

I. Roll Call
II. Approval of Minutes - May 9, 2014
III. Reports and Discussion Items
     A. UK Internal Audit Update  - Joe Reed
          Fiscal Year 2014 Activity Update
IV. Action Items
     A. ACSR 1 Approval of Internal Audit Charter
     B. ACSR 2 Approval of Internal Audit Fiscal Year 2014-15 Work Plan
V. Other Business
VI. Adjourn