Audit and Compliance Committee
Wednesday, June 27, 2018, between 2:00 and 2:30 PM
Attendees
Chair
- Wendy Link
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 Wendy Link
Minutes of Committee Meeting
Governor Link
SUS Compliance and Ethics Program Implementation Status
Mr. Joseph Maleszewski, Inspector General and Director of Compliance
FGCU Corrective Actions Plan Update and Close-out
Mr. Maleszewski
2018-2019 OIGC Risk Assessment and Audit Work Plan
Mr. Maleszewski
SUS Performance-Based Funding Data Integrity Audits and Certifications, Next Cycle
Mr. Maleszewski
OIGC Quality Assurance and Improvement Program Results
Mr. Maleszewski
- Agenda Item for Committee information
- QAIP Report (Issued to File May 16, 2018)
OIGC Updates
Mr. Maleszewski
Concluding Remarks and Adjournment
Governor Link