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Meeting Information

AUDIT COMMITTEE (Open Session)
October 16, 1999
8:30 - 8:35 a.m.
East Oval Room, The Rotunda

Committee Members:

Elizabeth A. Twohy, Chair
Timothy B. Robertson James C. Wheat, III
Benjamin P.A. Warthen John P. Ackerly, III, Ex Officio


AGENDA Information Report (Ms. Deily)
  • Audit Plan Accomplishment – Fiscal Year 1998-99

I. A. Information Report

BACKGROUND: Ms. Deily will inform the Board of the accomplishments of the Audit Department for the last fiscal year. This does not require formal action, but is information of which the Board should be made aware.

ACTION REQUIRED: None

Status of Fiscal Year 1998-99 Audit projects
as of June 30, 1999

Scheduled Audit Projects

University Health System TOTAL

Scheduled*

 13 14 27

Completed

 10 13 23

% Completed

 77% 93% 85%

In Progress

 3 1 4

% In Progress

 23% 7% 15%

% Complete or In Progress

 100% 100% 100%


*The Audit Schedule was adjusted by 3000 hours because of Special Projects and Vacancies.




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