Audit and Compliance Committee
Wednesday, June 21, 2017, between 3:30 and 4:00 PM
Attendees
Chair
- Wendy Link
Vice-chair
- Alan Levine
Members
- Patricia Frost
- H. Wayne Huizenga, Jr.
- Darlene Luccio Jordan
- Ned C. Lautenbach
- Edward Morton
- Fernando Valverde
Agenda
Call to Order and Opening Remarks
Governor Wendy Link
Minutes of Committee Meeting
Governor Link
FGCU Corrective Action Plan Report of Investigation OIGC No. 2017-025
Mr. Joseph Maleszewski, Inspector General and Director of Compliance
OIGC 2017-2018 Work Plan
Mr. Maleszewski
Update, Florida A&M University Athletic Cash Deficit
Mr. Maleszewski
Update, Six-month Follow-up Report, Auditor General Operational Audit of the Board of Governors Office
Mr. Maleszewski
Concluding Remarks and Adjournment
Governor Link