Agenda Item Background
To:Board of Regents Audit CommitteeDate: January 21, 2016
From:Ingram Quick, Internal Auditor
Subject:Internal Audit Report
Reason for Consideration:ApprovalEnclosures: Yes
Background:
Please see attached.
Recommendation:
It is recommended that the Audit Committee accept the Internal Audit Report.
Initiator:Gregory Rush, Vice President of Business Affairs
Board Action Date:January 21, 2016
Effective Date:January 21, 2016
Approval
[4]