calculated accurately and that residency changes are accurately reflected in the University's records and student tuition.
Dr. Sias then discussed some of the repeat findings that Dr. Kimbrough had found during his follow-up audit of year-end findings. In addition to this review of repeat findings, Dr. Kimbrough will audit auxiliary contracts, vending, and NCAA compliance. One new audit is being planned for the Bursar's Office. Finally, the internal auditor will review scholarship assistance and how to create more jobs.
The Audit Committee voted to approve the revised audit plan at 12:36 pm.
Dr. Sias then deferred to Regent Bearden as to whether she wanted to discuss any other issues. Regent Bearden stated that she did not have any other issues. A motion was then made to adjourn.
Action: Motion to adjourn by Regent Douglas and seconded by Regent Bearden
Meeting was adjourned at 12:38 pm
Submitted by:
Approved by:
Dr. Ralph Kimbrough Director of Internal Audit Kentucky State University
___ Approved with no corrections ___ Approved with corrections
Regent Mindy Barfield, Chair Internal Audit Committee Board of Regents
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