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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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