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SUMMARY:Audit and Compliance Committee Meeting
DESCRIPTION:Audit and Compliance Committee meeting on February 9th at 3:30pm. The meeting link is: \nhttps://ncf.zoom.us/j/93753526051?pwd=OTNscVAxaXJ2NDdvd0dxU0pyNWhYUT09 \n  \nSupporting Documents \n1. BOT AC 240209 Audit and Compliance Committee Agenda \n2. BOT AC 230915 Audit and Compliance Committee Minutes (1) \n3. 2023 Performance Based Funding Audit Report – New College… \n3A. 2023-2024 Performance Data Integrity Certification \n4. NCF Audit and Compliance Committee Charter Revised Feb 20… \n5. NCF Office of Internal Audit and Compliance Charter Revis… \n6. 2023 Identity Theft and Red Flag Annual Report to the Pre… \n7. Instructional Evaluation Audit Report \n8. Enterprise Risk Summary – Audit & Compliance Committee Me… \n8A. Risk Evaluation Form -Facilities 23-11-07 Final \n8B. Risk Evaluation Form – Revenue 23-11-13 Final \n8C. Risk Evaluation Form – Cyber Security and Reliability Up… \n8D. Risk Evaluation Form -Campus Safety and Security NCF Fin… \n8E. Risk Evaluation Form – Environmental Safety and Emergenc… \n8F. Risk Evaluation Form – Economic-Political Events 23-10-0… \n9. NC Foundation Investment and Budget Process Evaluation Fo… \n10. Florida Dept of Risk Management NCF Final Report 4-20-20… \n10A. Florida Dept of Risk Management NCF 6-Month Follow Up_D…
URL:https://www.ncf.edu/event/audit-and-compliance-committee-meeting-2/
CATEGORIES:Public Notices
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