UT Audit Committee to Meet May 7 in Nashville
April 30, 2009
KNOXVILLE -- The Audit Committee of the University of Tennessee Board of Trustees will meet Thursday, May 7, in Nashville.
The committee will meet at 9:30 a.m. CDT in the State Audit Office on the 15th floor of the James K. Polk Building.
Agenda items include:
- Review of the State Audit Report
- Review of financial statement audits of all UT athletics departments, the UT Research Foundation and the UT Medical Group
- Discussion of a consultant's report of the UT Medical Group, the University's institutional compliance program, the annual report by UT Internal Audit
- Review of exceptions to travel expenditures, president's and chancellors' discretionary expenses and the housing exception report
For more information about the Board of Trustees, go to http://bot.tennessee.edu/.
Gina Stafford, (865) 974-0741, firstname.lastname@example.org
Elizabeth Davis, (865) 974-5179, email@example.com