Audit Committee - June 13, 1996
Board of Regents Audit Committee
Thursday, June 13, 1996; 2:00 p.m. - 3:30 p.m.
Room 109, Butrovich Building
University of Alaska Fairbanks
Fairbanks, Alaska
Agenda
Committee Members:
R. Danforth Ogg, Chair
Mary Jane Fate
Joe L. Hayes, Jr.
Joseph R. Henri
Sharon D. Gagnon, President
I. Call to Order
II. Adoption of Agenda
III. Approval and Adoption of the Annual Audit Plan
IV. Ongoing Issues
A. Review of FY95 Federal Financial Assistance Reports (A-133)
B. Banner System Demonstration
V. New Business
VI. Future Agenda Items
VII. Adjourn
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