Finance & Facility Meeting - Thursday February 22nd, 2018 @5:00 PM
Meeting Agenda
Actions:
- Approve the agenda
- Approve the minutes
- Monthly Financial Reporting and Budget Review
- Disbursement Review and Approval, if required
- Line of credit with Regions
- Internal control review meeting schedule 2/23
- Status of any committed Changes from SAUP and audit results
- Discuss potential separation of PAC from TA and financial impact
- Status of ACD packet submission
- North wing construction bid process
- Voting on any required changes from review