The University of New Mexico
July 13, 2006
UNM Regents' Audit Committee to Meet July 18
The Audit Committee of the UNM Board of Regents will meet for its quarterly meeting on Tuesday, July 18, 2005, at 8:30 a.m. in room 101 of Scholes Hall on the UNM main campus.
In addition to the three Regents who are members of this Committee, other Regents may attend this meeting in a non-voting capacity.
The sole action item on the agenda is the meeting summary from April 10, 2006.
The information item on the agenda is the status of audit recommendations as of July 13, 2006: past due and completed or not past due.
The committee will go into executive session to hear the update on the FY06 external audit contract, pursuant to 10-15-1.H (6) NMSA 1978; approval of final audit reports, pursuant to 10-15-1.H (2 and 7) NMSA 1978; update on resolution options for audit 2003-12, College of Education special projects, pursuant to 19-15-1.H (2 and 7) NMSA 1978l; status of audit 2007-01, Anderson Schools of Management audit of extra compensation, pursuant to 10-15-1.H (2 and 7) NMSA 1978; schedule of audits in process, pursuant to 10-15-1.H (2 and 7) NMSA 1978; and director of internal audit status report, pursuant to 10-15-1.H (2 and 7) NMSA 1978.
A copy of the agenda will be available at University Communication and Marketing in the Welcome Center (Cornell Parking Structure) at least 24 hours prior to the meeting, and on the web at http://www.unm.edu/news/Regents'Agendas.htm no later than 24 hours before the meeting.
Individuals with disabilities in need of a reader, amplifier, qualified signed language interpreter or any other form of auxiliary aid or service to attend or participate in a Board of Regents meeting should contact University Communication and Marketing. Public documents, including the agenda and minutes, can be provided in various accessible formats and individuals who need accessible formats also should contact University Communication and Marketing.