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TENNESSEE BOARD OF REGENTS

Committee on Audit

AGENDA

March 13, 2018

I.

INFORMATIONAL REPORTING (Mike Batson)

a. Highlights of Audit Findings and Recommendations

b. Comptroller’s Office and Internal Audit Reports

II.

CONSENT AGENDA (Mike Batson)

a. Review of Revisions to Fiscal Year 2018 Internal Audit Plans

III. REVIEW OF PLAN FOR EXTERNAL QUALITY ASSESSMENT

REVIEW (QAR) (Mike Batson)

IV. NON-PUBLIC EXECUTIVE SESSION (Mike Batson)