Agenda Item Background
| To: | Board of Regents
Audit Committee | Date:
January 19, 2017 |
|---|
| From: | Gregory Rush, Vice President of
Business Affairs | |
|---|
| Subject: | 2015-2016 Financial Statements and
Report of External Auditors | |
|---|
| Reason for
Consideration: | Approval | Enclosures: Yes |
|---|
The external financial audit was completed on December 29, 2016. The University has been in discussion with the State Controller's Office regarding the completion of the audit. The A-133 audit, or Single Audit, will be completed by February 2017 and will be included in the April 2017 Board of Regents Audit Committee report.
It is recommended that the Audit Committee accept the Audit of the Financial Statements for the 2015-2016 fiscal year.
| Initiator: | Gregory Rush, Vice President of Business Affairs |
|---|
| Board Action Date: | January 19, 2017 |
| Effective Date: | January 19, 2017 |
Approval
[14]