Meeting Information
UNIVERSITY OF VIRGINIA
BOARD OF VISITORS EXECUTIVE SUMMARY
AUDIT COMMITTEE
April 14, 2000
9:00 - 9:25 a.m.
East Oval Room, The Rotunda
OPEN SESSION
- I. INFORMATION REPORT
- A. AUDIT SCHEDULE -- Ms. Deily will inform the Board of the status of the completion of audit projects from the 1999-2000 Audit Schedule, as well as strategies for operational auditing.
- B. Corporate Compliance -- Mr. Sandridge will introduce Mr. Randolph Frank, Corporate Compliance Officer, who will inform the Board of the status of compliance projects.
- C. CHANGES IN CONSTRUCTION PROCEDURES -- Mr. Sandridge will report on changes in construction procedures which have increased the efficiency and effectiveness of these projects.