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Meeting Information

AUDIT COMMITTEE
OPEN SESSION

Saturday, June 14, 1997
8:30 - 8:45 a.m.
East Oval Room, The Rotunda


Committee Members:

Franklin K. Birckhead, Chair
Henry L. Valentine, II
Champ Clark
Hovey S. Dabney, Ex Officio
Terence P. Ross

AGENDA

Reports and Recommendations of the University Auditor Related to the Recently Completed Fiscal Audits and Performance Evaluations of Certain University Departments and Programs, Including Procurement Card, NCAA Compliance, 1996 Game Settlements, Virginia Sports Marketing, and Follow-Up Audits l, January 1995 to June 1996 and other projects and activities currently in process as provided for in Section 2.1-344 (A) (1) of The Code of Virginia.

ACTION ITEM (Ms. Barbara Deily)

Audit Schedule, 1997-98


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