ROHHSC_ConferC_Jan_18_05
|AGENDA |INFORMATION/ASSIGNED |DOCUMENTS |
|Call to Order |Ms. Laura Huntley, Audit Committee Chair | |
|Minutes from Prior Audit Committee Meeting |Minutes from the last Audit Committee held on October 1, 2018 have already been |FINAL Minutes Faculty Assoc Audit Committee |
| |approved by electronic vote but are included as information. |10.01.18.doc |
|Presentation of Audit Report by the Audit Firm Purvis |Guests: Barbara Boyd, CPA, Audit Partner, and Jeremiah Brown, CPA, Purvis Gray & |21001AR19 Final SAS 114 Faculty Associates UF College |
|Gray & Company |Company |of Den.pdf |
| | | |
| | |21001AR19 Final Faculty Associates UF College of |
| | |Dentistry.pdf |
|Audit Committee Discussion of Financial Statements and|Discussion, recommendations and approval of Financial Statements and Independent | |
|Independent Auditors’ Report |Auditors’ Report for Faculty Associates, Inc., ending June 30, 2019. | |
|Adjournment | | |
Next meeting: Quarterly Board of Directors Meeting, Tuesday, October 8, 2019, 2:30 p.m., Room D4-16 immediately following the Audit Committee meeting.
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