Agenda Item Background
| To: | Board of Regents Audit Committee | Date: January 21, 2016 |
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| From: | Ingram Quick, Internal Auditor | |
| Subject: | Internal Audit Report | |
| Reason for Consideration: | Approval | Enclosures: Yes |
Please see attached.
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
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