Audit and Compliance Committee
Wednesday, November 7, 2012, between 3:00 and 3:30 PM
Attendees
Chair
- Ava Parker
Vice-chair
- John Temple
Members
- Matthew Carter
- Joseph L. Caruncho
- Patricia Frost
- Thomas G. Kuntz
- Gus Stavros
- Elizabeth Webster
Agenda
Call to Order
Governor Ava Parker
Approval, Committee Minutes
Governor Parker
- Agenda item for Committee action – pdf [46.36 KB]
- Minutes, June 21, 2012 – pdf [67.24 KB]
Report, Florida A&M University Division of Audit and Compliance Corrective Action Plan
Dr. Solomon Badger, Chair, FAMU Board of Trustees
- Agenda item for Committee information – pdf [45.70 KB]
- Presentation_added 11-07-12 – pdf [163.45 KB]
- Ernst & Young, Final Report_added 11-07-12 – pdf [401.69 KB]
Discussion, Pending Investigations
Mr. Derry Harper, Inspector General and Director of Compliance, Board of Governors
- Agenda item for Committee information – pdf [44.24 KB]
Concluding Remarks and Adjournment
Governor Parker
Complete Packet of Committee Materials for Printing (formatted for 2-sided printing)
- Committee Packet – pdf [352.68 KB]
- Presentation_added 11-07-12 – pdf [163.45 KB]
- Ernst & Young, Final Report_added 11-07-12 – pdf [401.69 KB]