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
Tuesday - February 10, 2009
10:45 a.m. - 12:00 Noon
AGENDA
Tuesday - April 14, 2009
10:45 a.m. - 12:00 Noon
Elizabeth D. Rockwell Pavilion,
M.D. Anderson Library
Tuesday - August 11, 2009
12:30 p.m. - 1:45 p.m.
Melcher Board Room 100B
Athletics/Alumni Center
Thursday - November 5, 2009
10:45 a.m. - 12:00 Noon
Melcher Board Room 100B
Athletics/Alumni Center
Members
| Role | Name |
|---|---|
| Chair | Jacob M. Monty |
| Vice Chair | Nandita V. Berry |
| Member | Mica Mosbacher |
| Ex Officio | Welcome W. Wilson, Sr. |
Minutes
