Audit Budget Committee Meeting, Aug. 5-6 1. Agenda 2. Minutes — May 13, 2013 Conference Call 3. 2013 YTD Financial Update July 2013 Dashboard June 2013 Financial Statements – Pt. 1 June 2013 Financial Statements – Pt. 2 2013 Functional Expense Analysis 4. Audit Budget Committee Report Budget Summary and Overview Non-Program Revenue Budget Functional Expense Budget Capital Budget 5. Compliance