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UT Board of Trustees Audit Committee Meets May 8 in Nashville

May 1, 2014

The University of Tennessee Board of Trustees Audit Committee will meet Thursday, May 8, in Nashville.

The Audit Committee meeting will begin at 1:30 p.m. CDT in the offices of Bradley Arant Boult Cummings, 1600 Division Street, Suite 700. If necessary, a committee member will be permitted to participate in the meeting by telephone.

Agenda items include:

  • Division of State Audit
  • Athletics Departments' Financial Trends
  • IT Security Assessment Actions Plans
  • Institutional Compliance
  • Procedures for Minors on Campus
  • Audit Staffing
  • Audit and Consulting Services 2013 Annual Report
  • External Audit Reports
  • 2014 Audit Plan Update
  • Travel Exception Report
  • Housing 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, Tuesday, May 6.

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

Elizabeth Davis, (865) 974-5179, elizabeth.davis@tennessee.edu, P265 Andy Holt Tower, 1331 Circle Park, Knoxville, TN 37996-0142

The University of Tennessee System distributes this notice to all faculty and staff as part of its compliance with the adequate public notice requirement of state open meetings law.