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Audit and Budget Committee Meeting, Nov. 4, 2013

  1. Agenda

  2. Minutes

  3. 2013 USMEF Audit Report
    • Audited Financial Statements
    • Report Outline to the Audit Committee
    • Report to Those Charged with Governance
    • Internal Control Matters Identified in the Audit

  4. 2013 Financial Report
    • Fund Balance Projects Summary
    • Functional Expenses
    • Budget/Actual Variances
    • Dashboard

  5. Compliance Update

  6. Other Business