Board of Regents
Audit Committee
Thursday, June 13, 1996; 2:00 p.m. - 3:30 p.m.
Room 109, Butrovich Building
University of Alaska Fairbanks
Fairbanks, Alaska
Agenda
Committee Members:
R. Danforth Ogg, Chair
Mary Jane Fate
Joe L. Hayes, Jr.
Joseph R. Henri
Sharon D. Gagnon, President
I.
|
Call to Order
|
II.
|
Adoption of Agenda
|
III.
|
Approval and Adoption of the Annual Audit Plan
|
IV.
|
Ongoing Issues
A.
|
Review of FY95 Federal Financial Assistance Reports (A-133)
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B.
|
Banner System Demonstration
|
|
V.
|
New Business
|
VI.
|
Future Agenda Items
|
VII.
|
Adjourn
|
Updated 16 SEP 1997 -
COPYRIGHT 1997 The University of Alaska. ALL RIGHTS RESERVED. All trademarks mentioned herein belong to their respective owners.
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