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The Audit Committee of the UT Board of Trustees will meet Dec. 10 in Nashville.

December 03, 2010

The committee will meet at 11 a.m. CST in the offices of Bradley Arant Boult Cummings, 1600 Division St., Suite 700.

Agenda items include:

  • Results of the Fall 2010 Quality Assurance Review
  • Demonstration of an on-line compliance risk assessment tool
  • Institutional compliance update
  • 2011 audit plan
  • Audit & Consulting Services staffing report
  • Change to board policy on reporting discretionary expenditures

For more information about the Board of Trustees, go to http://bot.tennessee.edu/.

Anyone with a disability who wishes to attend this meeting may contact one of 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, Monday, Dec. 6.

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