Audit and Compliance Subcommittee Meeting
2:45pm
May 7, 2015
Charles T. Wethington Building, Room 317
Approved Minutes (281.41 KB) Agenda
Audit and Compliance Subcommittee Meeting
Charles T. Wethington Building, Room 317
Thursday, May 7, 2015
2:45 p.m.
I. Call to Order
II. Roll Call
III. Approval of Minutes - March 16, 2015
IV. Reports and Discussion Items
A. BKD Update
1. FY 2015 Pre-Audit Report
2. Effect of Recent GASB Pronouncements
3. Report on Procedures Performed in Connection with Bond Offering
B. UK Internal Audit FY 2015 Activity Update
1. Work Plan Creation Process
2. FY 2015 Activity Update
3. 2014 QAR Final Report
C. OMB Uniform Guidance Implementation
D. GR/AR Amendment Update
IV. Reports and Discussion Items
A. BKD Update
1. FY 2015 Pre-Audit Report
2. Effect of Recent GASB Pronouncements
3. Report on Procedures Performed in Connection with Bond Offering
B. UK Internal Audit FY 2015 Activity Update
1. Work Plan Creation Process
2. FY 2015 Activity Update
3. 2014 QAR Final Report
C. OMB Uniform Guidance Implementation
D. GR/AR Amendment Update
V. Action Items
VI. Other Business
VII. Adjourn