Audit and Compliance Subcommittee

< September 10 and 11, 2015

9:00am

September 11, 2015

Hazard Community and Technical College, Convocation Hall

Approved Minutes (105.21 KB)

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