UNIVERSITY SYSTEM OF MARYLAND
BOARD OF REGENTS - AUDIT COMMITTEE
OPEN SESSION MEETING AGENDA - REVISED
March 24, 2014
Meeting Announcement & Directions/Map
1. Update - UMCP's software conversion to KUALI Mr. Dworkis**
2. USM's Year End 6/30/2013 A133 Single
Audit (Information and Discussion). Ms. Denson
Ms. Booker^
Mr. Smith
3. USM's Half Year (12/31/2013) Financial
Statements (Information and Discussion). Ms. Denson
4. Update - Legislative Audit Activity. Mr. Mosca
5. Update - CSU's Improvement Initiative (Information and Discussion). Dr. Neufville #
Dr. Gregory
Mr. Spinard
6. Close Mr. Augustine
| * | Recommending Audit Committee Approval | ** | Mr. Paul Dworkis - VPAF-Comptroller-Administration (UMCP) | # | Dr. Neufville - President (CSU) Dr. Gregory - Provost (CSU) Mr. Spinard - VPAF (CSU) |
* | Ms. Booker - Partner - SB & Co., LLC. Mr. Smith - Partner - SB & Co., LLC |