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Meeting Information

UNIVERSITY OF VIRGINIA
BOARD OF VISITORS EXECUTIVE SUMMARY
AUDIT COMMITTEE
January 29, 1999

OPEN SESSION
10:20 - 10:35 a.m.
East Oval Room, The Rotunda


I. REPORT ON THE AUDIT OF THE UNIVERSITY

A. APA AUDIT AND MANAGEMENT LETTER

As required by law, the Commonwealths Auditor of Public Accounts audits the University every year. The results of the audit are discussed with the appropriate University officials and Mr. Walter Kucharski, the Auditor of Public Accounts, reports the findings of his audit to the Board of Visitors at the Boards January meeting.

B. MANAGEMENT'S RESPONSE

In response to the Auditor's findings, the University and the Medical Center are invited to comment. Mr. Charles Gillet, Assistant Vice President for Finance, will respond for the University and Mr. Cole Hendrix, Interim Associate Vice President of Finance will respond for the Health Sciences Center.