Audit and Compliance Committee Meeting

University of Kentucky Audit and Compliance Committee Meeting
Gatton Student Center, Ballroom A
Monday, December 9, 2019
1:00 - 2:00 p.m.

 
I. Call to Order
II. Roll Call
III. Approval of Minutes - September 13, 2019
IV. Reports and Discussion Items
     A. Report on FY19 External Audit (Mary McKinley, BKD)
     B. BKD Agreed-Upon Procedures Reports (Susan Krauss, Treasurer)
     C. Audit Process Review  
     D. UKIA Activity Update  
     E. Comply Line Update  
V. New Business Items
VI. Other Business
VII. Adjournment