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Meeting Information

UNIVERSITY OF VIRGINIA
BOARD OF VISITORS EXECUTIVE SUMMARY
AUDIT COMMITTEE
OPEN SESSION

February 7, 1997
8:30-8:45 a.m., East Oval Room

I. REPORT ON THE AUDIT OF THE UNIVERSITY

A. APA AUDIT AND MANAGEMENT LETTER -- As required by law, the Auditor of Public Accounts of the Commonwealth audits the University every year. The results of the audit are discussed with the appropriate University officials and Walter Kucharski, the Auditor of Public Accounts, reports the findings of his audit to the Board of Visitors at the Board's February meeting.

B. MANAGEMENT'S RESPONSE -- In response to the Auditor's findings, the University and the Medical Center are invited to comment. Charles Gillet, Assistant Vice President for Finance, will respond for the University and Peter Munger, Associate Vice President, will respond for the Medical Center.


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BOARD OF VISITORS OF THE UNIVERSITY OF VIRGINIA

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