TABLE OF CONTENTS FOR AUDIT, COMPLIANCE, AND MANAGEMENT REVIEW COMMITTEE
2013
5. U. T. System: Report on the Systemwide internal audit activities, including the preliminary results of the Presidential travel, entertainment, and housing expense audits and audits of financial controls at the institutional police departments; and Internal Audit Department reports for U. T. Health Science Center – San Antonio and U. T. El Paso 4:30 p.m. Report Ms. Carla Cashio, U. T. Health Science Center – San Antonio Mr. William Peters, U. T. El Paso Mr. Chaffin Not on Agenda 74
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