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KENTUCKY STATE UNIVERSITY Regular Meeting of the Board of Regents Audit Committee April July 25, 2014 12:00 noon Board Room – Academic Services Building Frankfort, Kentucky
Call to Order
MINUTES
Regent Bearden, in the absence of Regent Barfield, called the meeting of the Kentucky State University Board of Regents Audit Committee to order at 12:15 p.m. on April 25, 2014. Meeting was held in the Board Room – Academic Services Building.
Roll Call
Mindy Barfield Karen Bearden David Guarnieri Not Present Present Present
Travis Haskins Present
A quorum was established
Approval of Minutes
Approval of the January 25, 2014 minutes – motioned by Regent Bearden, seconded by Regent Guarnieri– Approved.
Opening Remarks
Discussion
Mr. Ferm presented additional focus areas of the 2014 audit plan. He reviewed the timeline established for upcoming interviews and walkthroughs for June 2014. Mr. Ferm called attention to the moderate risk areas of Student Financial Aid and Land Grant and other grants.
Adjournment
Motion to adjourn by Regent Bearden and seconded by Regent Guarnieri. Meeting was adjourned at 12:31 p.m.
Action:
X Approved with no corrections
___ Approved with corrections
Submitted and Approved by:
Regent Karen Bearden, Acting Chair
Audit Committee
Board of Regents