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doc15330 E_Audit1012.pdf
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"text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the Audit Committee\nBoard of Regents\nOctober 26, 2012\nBoard Room, Academic Services Building\nFrankfort, Kentucky State University\nRegent Mindy Barfield, Presiding"
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"text": "DISCUSSION: Mr. Ferm presented an overview of the Audit Assessment which included initial risk assessment, internal audit plan; the testing of fixed assets, fraud and other areas of notation. Dr. Sias noted the large volume area of Land Grant. Regent Barfield thanked Mr. Ferm for the presentation."
},
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"text": "VII. Adjournment",
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"text": "Action: Motion to adjourn by Regent Bearden and seconded by Regent Williams. Meeting was adjourned at 12:29 pm"
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"text": "Submitted and Approved by:",
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"text": "___ Approved with no corrections\n___ Approved with corrections"
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"text": "Regent Mindy Barfield, Chair\nInternal Audit Committee\nBoard of Regents"
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"text": "6",
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