Audit and Compliance Committee
Wednesday, November 20, 2013, between 12:00 AM and 12:15 PM
Attendees
Chair
- Alan Levine
Vice-chair
- Edward Morton
Members
- Matthew Carter
- Thomas G. Kuntz
- Ned C. Lautenbach
- Elizabeth Webster
Agenda
Call to Order and Opening Remarks
Governor Alan Levine
Approval, Minutes of Committee Meetings
Governor Levine
- Minutes, March 27, 2013
- Minutes, June 10, 2013
Update, Florida A&M University Corrective Action Plan
Mr. Joe Maleszewski, Inspector General and Director of Compliance, Board of Governors
Updates, Office of Inspector General and Compliance
Mr. Maleszewski
- 2012-2013 Annual Report
- System Chief Audit Executive Roles and Responsibilities
Concluding Remarks and Adjournment
Governor Levine
Committee Packet
- Committee Packet – pdf [1.84 MB]