04.19.2023 | Audit Committee Meeting

Virtual Meeting

Last published on Apr 11, 2023 03:11 PM EDT

I.

Agenda

4.19.23 Audit Committee Agenda

II.

Welcome & Call to Order

III.

Roll Call and Quorum Confirmation

IV.

Conflict of Interest Disclosure

V.

Minutes from the September 23, 2022, Joint Finance - Audit Committee Meeting

9.23.22 Joint Audit and FFC Meeting Minutes

VI.

New Business

A.

AC-1 UCF Foundation Tax Return - FY2022

AC-1 UCF Foundation, Inc. Tax Return for Year Ended June 30, 2022 (Memo)

AC-1 (A) UCF Foundation, Inc. Tax Return for Year Ended June 30, 2022

B.

DISC-1 Audit Plan for Year Ending June 30, 2023

DISC-1 Audit Plan for Year Ending June 30, 2023 (Memo)

DISC-1 (A) Audit Plan for Year Ending June 30, 2023

VII.

Closing Remarks and Announcements

VIII.

Adjournment