Audit and Compliance Subcommittee Meeting

5:00pm
June 18, 2015

Boone Center, Hunt Room

PDF icon Approved Minutes (27.89 KB)

Agenda

Audit and Compliance Subcommittee Meeting
Boone Center, Hunt Room
Thursday, June 18, 2015
5:00 p.m.

I . Call to Order
II. Roll Call
III. Approval of Minutes - May 7, 2015
IV. Reports and Discussion Items
     A. UK Internal Audit Update
         1. FY 2015 Activity Update
         2. FY 2016 Budget Review
     B. Proposed GR Revision Reading (CR 1)
V. Action Items
     A. ACSR 1 - Approval of Internal Audit Fiscal Year 2015-16 Work Plan
VI. Other Business
VII. Adjournment