Mrs. Claudine Gee, Director of Budget Policy and Planning gave an overview of the Budget vs. Actual.
Mrs. Katherine Napier, Associate Vice President Business Services gave an overview of the Unaudited June 30, 2011 Financial Statements. Per Mrs. Napier, the audited financial statements will be provided in late September or early October by the external auditors.
The Finance and Business Committee's July 22, 2011 discussion was adjourned at 10:18 a.m.
Submitted by: ___ Approved by: ___
Wilbert W. James, Chair Finance and Business Committee Board of Regents Kentucky State University
Alice B. Johnson Vice President for Finance and Business Kentucky State University
Approved with no corrections Approved with corrections