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UT Board of Trustees Audit Committee Meets Dec. 18 in Nashville

December 11, 2013

KNOXVILLE – The University of Tennessee Board of Trustees Audit Committee will meet Dec. 18 in Nashville.

The Audit Committee meeting will begin at 10 a.m. CST in the offices of Bradley Arant Boult Cummings, 1600 Division Street, Suite 700. One or more committee members may participate in the meeting by telephone.

Agenda items include:

  • Information Technology Security Posture Assessment
  • UT Knoxville Compliance Risk Management Effort
  • Emergency Management
  • Approval of Internal Audit and Audit Committee Charters
  • University’s Financial Risk Assessment
  • 2013 Annual Audit Plan Status
  • Approval of 2014 Audit Plan and Compliance Plan
  • Discretionary Expenditure Report
  • 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. EST, Friday, Dec. 13.

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Contacts:
Gina Stafford, (865) 974-0741, stafford@tennessee.edu
Elizabeth Davis, (865) 974-5179, elizabeth.davis@tennessee.edu