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SUMMARY:Audit and Compliance Committee
DESCRIPTION:Public Notice of the Audit and Compliance Committee meeting to be held on June 7\, 2024  \nJoin Zoom Meeting:\nhttps://ncf.zoom.us/j/98438663408?pwd=Yk5LcTFEZGRTaGNUTDJyM1llZnV6QT09 \n  \nAgenda \nMeeting Minutes from 24-02-09 \nCompliance\, Fraud Prevention and Ethics Program Plan FY 23-24 Update \nNCF Accountability Matrix 2023-24 – Appendix A \nFY 24-25 Internal Audit and Compliance Work Plan \nFinancial Audit Report FY 2022-2023 \nPost Tenure Review Audit Report Updated with Management’s Comments 24-05-20 \nManagement Consulting – Student Government Financial Control Evaluation Final Report 24-03-06 \nManagement Consulting – Rothschild Internal Control Environment Report Final \nFY 2023-24 Safety in Private Spaces Act Certification \nHB 1521 Email to University Community with Legal Counsel Input 24-03-29 \nFlorida Dept of Risk Management Follow-up Report – Loss Prevention Section 24-05-31
URL:https://www.ncf.edu/event/audit-and-compliance-committee-2/
CATEGORIES:Public Notices
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