The external auditors, Crowe Horwath, began the interim testing on internal controls in March 2009. The actual audit fieldwork for fiscal year 2009 will begin July 2009.
| Initiator: | Katherine Napier Associate Vice President for Business Operations |
|---|---|
| Board Action Date: | April 24, 2009 |
| Effective Date: | April 24, 2009 |
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