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            "text": "Mr. Allen summarized the Circular A1-33 document. Mr. Allen stated that the audit identified a few significant deficiencies and one (1) material weakness related to the Circular A1-33. Mr. Allen noted that KSU management took appropriate corrective measures to take on compliance with financial management guidelines."
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            "text": "Board members asked several questions and President Sias, Ms. Johnson and Mr. Allen responded to the inquiries."
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            "text": "Regent Douglas commended Ms. Johnson and her staff for their diligence and professional expertise. President Sias also complimented KSU's Internal Auditor, Dr. Ralph Kimbrough. A final audit report will be prepared and distributed upon Board approval."
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            "text": "Action: Motion was made to approve and accept the audit report by Regent Bearden and seconded by Regent Guarnieri. The motion was passed."
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            "text": "V. Closed Session:",
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                    "text": "Action: Motion was made to convene a closed session. The motion passed.",
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                    "text": "The Board took no action in Closed Session.",
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            "text": "VI. Adjournment:",
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            "text": "Action: Motion was made to adjourn the special Board meeting by Regent Whitehead and seconded by Regent Guarnieri."
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            "text": "The meeting adjourned at 11:50 a.m."
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            "text": "Submitted by:",
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            "text": "Lori A. Davis, Secretary\nGeneral Counsel\nKentucky State University"
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            "text": "Laura Douglas, Chair\nBoard of Regents\nKentucky State University"
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            "text": "Approved with no corrections\nApproved with corrections"
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            "text": "Page 2",
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            "text": "Board of Regents Special Meeting Minutes\nNovember 5, 2010",
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