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AUDIT
COMMITTEE
OPEN SESSION
Saturday, November 8, 1997
7:45 a.m. - 8:15 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
- Audit
Plan Accomplishment, Fiscal Year 1996-97 (Ms. Barbara J. Deily)
- Reports
and Recommendations of the University Auditor Related to the Recently
Completed Fiscal Audits and Performance Evaluations of Certain
University Departments and Programs, Including Patient Financial
Services, Bursar-Accounts Receivable, Vice President & Provost
for Health Sciences, Medical Center Computing-LANS, Department
of Surgery, Health Sciences Center Follow-Up Audits and 1996 W-2
Returns and other projects and activities currently in process
as provided for in Section 2.1-344 (A) (1) of The Code of Virginia.
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