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Audit and Compliance Committee

Audit and Compliance Committee

Charge:
The audit and compliance committee has oversight of all audit matters and all compliance activities, including ensuring sound fiscal and management policies and practices. It also provides oversight to ensure full compliance with all applicable local, state, and federal laws and regulations.

Members

Nandita V. Berry, Chair
Roger F. Welder, Vice Chair
Jarvis V. Hollingsworth, Member
Nelda Luce Blair, Ex Officio

Meetings

Wednesday - January 30, 2013
8:30 a.m. - 10:00 a.m.
Location:
Hilton University of Houston Hotel
Waldorf Astoria Ballroom E, Second Floor
Houston, Texas  77204
Agenda Package for 01/30/13 Committee Meeting

Wednesday - May 16, 2013
8:30 a.m. - 10:00 a.m.
Location:
Hilton University of Houston Hotel
Waldorf Astoria Ballroom E, Second Floor
Houston, Texas  77204
Agenda Package for 05/16/13 Committee Meeting

Wednesday - August 15, 2013
8:30 a.m. - 10:00 a.m.
Location:
Hilton University of Houston Hotel
Waldorf Astoria Ballroom E, Second Floor
Houston, Texas  77204
Agenda Package for 08/15/13 Committee Meeting

Approved Minutes of the Audit and Compliance Committee Meetings:
   - August 15, 2012 - These minutes will be approved at the January 30, 2013 committee meeting.
   - May 16, 2012
   - February 15, 2012
   - November 16, 2011
   - August 17, 2011 
   - May 18, 2011
   - February 16, 2011
   - November 17, 2010
   - August 11, 2010
   - May 12, 2010
   - February 10, 2010
   - November 05, 2009
   - August 11, 2009
   - April 14, 2009
   - February 10, 2009
   - December 9, 2008