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Meeting Information

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

  1. Audit Plan Accomplishment, Fiscal Year 1996-97 (Ms. Barbara J. Deily)

  2. 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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