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UT Board of Trustees Audit Committee Meets April 27 in Nashville

Category: Announcements

The University of Tennessee Board of Trustees Audit Committee will meet Monday, April 27, in Nashville.

The Audit Committee meeting will begin at 9:30 a.m. CDT in the offices of Bradley Arant Boult Cummings, 1600 Division Street, Suite 700.

Agenda items include:

  • Division of State Audit
  • Audit Committee charter
  • Athletics departments’ financial trends
  • IT security assessment action plans
  • Institutional compliance
  • Audit and compliance staffing
  • 2015 audit plan update
  • Office of Audit and Compliance annual report and measures
  • External audit reports
  • Travel exception report

Anyone with a disability who wishes to attend this meeting may contact the individuals listed below to request auxiliary aids or services needed to facilitate attendance. Contact may be made in person, by writing, by e-mail, by telephone or otherwise and should be received no later than 5 p.m. EDT, Wednesday, April 22.

Contacts

Gina Stafford
stafford@tennessee.edu
(865) 974-0741
823 Andy Holt Tower, 1331 Circle Park, Knoxville, TN 37996

Elizabeth Davis
elizabeth.davis@tennessee.edu
(865) 974-5179
P265 Andy Holt Tower, 1331 Circle Park, Knoxville, TN 3799620

Category: Announcements