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.
Meetings
Thursday - November 5, 2009
10:45 a.m. - 12:00 Noon
Melcher Board Room 100B
Athletics/Alumni Center
Wednesday - February 10, 2010
10:45 a.m. - 12:00 Noon
Location: TBD
Wednesday - May 12, 2010
10:45 a.m. - 12:00 Noon
Location: TBD
Wednesday - August 11, 2010
10:45 a.m. - 12:00 Noon
Location: TBD
Members
| Role | Name |
|---|---|
| Chair | Jacob M. Monty |
| Vice Chair | Nandita V. Berry |
| Member | Mica Mosbacher |
| Ex Officio | Welcome W. Wilson, Sr. |
Minutes
