Audit and Compliance Committee
Thursday, March 28, 2019, between 11:00 AM and 12:00 PM
Attendees
Chair
- Timothy M. Cerio
Vice-chair
- H. Wayne Huizenga, Jr.
Members
- Patricia Frost
- Alan Levine
- Edward Morton
- FIRST Patel
- Fernando Valverde
Agenda
Call to Order and Opening Remarks
Governor Tim Cerio
Minutes of Committee Meeting
Governor Cerio
Board of Governors Compliance Program Approval
s. Julie Leftheris, Inspector General and Director of Compliance
Performance-based Funding Data Integrity Audits and Certifications
Ms. Leftheris
UCF E&G Funds Misuse Investigative Report Update
Ms. Leftheris
Florida House of Representatives Public Integrity And Ethics Committee Report of Investigation into Unauthorized Use of Appropriated funds for Fixed Capital Outlay Projects at the University of Central Florida
Ms. Leftheris
USF Report of Findings, Review Into Use of Carryforward Funds in the Construction of the Dr. Kiran C. Patel Center for Global Solutions (Patel Center)
Ms. Leftheris
OIGC Updates
Ms. Leftheris
Concluding Remarks and Adjournment
Governor Cerio