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KENTUCKY STATE UNIVERSITY BOARD OF REGENTS
FINANCE & AUDIT COMMITTEE
REGULAR MEETING
Meeting Will be Conducted in Person and by Teleconference
Monday, April 1, 2024
10:00 a.m. EDT
Board of Regents Room
Julian M. Carroll Academic Services Building, 2nd Floor
400 East Main Street
Frankfort, Kentucky 40601
(Primary Physical Location)
Zoom Link: https://kysu.zoom.us/j/94715514552
Webinar ID: 947 1551 4552
One Tap Mobile: US: +13017158592,,94715514552# or +13052241968,,94715514552#
AGENDA
Call to Order
Regent Edward B. Hatchett, Esq.
Committee Chair
Roll Call
Mr. Zachary Atwell
Board Secretary
General Counsel
Approval of the Agenda
Chair Hatchett
External Audit Update and Plans
Mr. Allen Norvell, CPA
Director, Blue & Co., LLC
Internal Audit Update
Mr. Benjamin Martin
Senior Manager, CBIZ
"Tell It" Hotline Report
Regent Tammi Dukes
Board Chair
Budget to Actual Accounting Update
Ms. Vicki Dunaway
VP, Finance & Administration
and Chief Financial Officer
Mr. Justin Peach
Budget Director
Closing Remarks
Chair Hatchett
Adjournment Chair Hatchett