Audit and Compliance Committee Meeting
9:30am
December 12, 2017
Patterson Office Tower, 18th Floor
Approved Minutes (111.93 KB) Agenda
Audit and Compliance Committee Meeting
Tuesday, December 12, 2017
Patterson Office Tower, 18th Floor
Tuesday, December 12, 2017
Patterson Office Tower, 18th Floor
9:30 - 10:30 a.m.
I . Call to Order
II. Roll Call
III. Approval of Minutes - September 15, 2017
IV. Reports and Discussion Items
A. Report on FY17 External Audit
B. BKD Agreed-Upon Procedures Reports
C. Student Financial Aid Verification and Enrollment Management
D. UKIA 3rd Quarter Work Plan Fiscal Year 2018
V. Business Items
A. ACC 1 - Proposed UKIA Fiscal Year 2018 3rd Quarter Work Plan
VI. Other Business
VII. Adjournment
II. Roll Call
III. Approval of Minutes - September 15, 2017
IV. Reports and Discussion Items
A. Report on FY17 External Audit
B. BKD Agreed-Upon Procedures Reports
C. Student Financial Aid Verification and Enrollment Management
D. UKIA 3rd Quarter Work Plan Fiscal Year 2018
V. Business Items
A. ACC 1 - Proposed UKIA Fiscal Year 2018 3rd Quarter Work Plan
VI. Other Business
VII. Adjournment