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UT Board of Trustees Audit Committee Meets Sept. 5 in Nashville

August 28, 2014

The University of Tennessee Board of Trustees Audit Committee will meet Friday, Sept. 5 in Nashville.

The Audit Committee meeting will begin at 10:30 a.m. CDT in the offices of Bradley Arant Boult Cummings, 1600 Division Street, Suite 700.

Agenda items include:

  • Information technology update
  • Institutional compliance
  • 2014 audit plan update
  • Audit staffing
  • Travel exception report
  • Housing exception report
  • Discretionary expenditure 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, Sept. 2.

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