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Item: AF: I‐2 AUDIT AND FINANCE COMMITTEE Wednesday, April 15, 2009 SUBJECT: REVIEW OF FLORIDA ATLANTIC UNIVERSITY RESEARCH CORPORATION, AUDIT OF FINANCIAL STATEMENTS FOR YEAR ENDED JUNE 30, 2008. PROPOSED COMMITTEE ACTION Information Only. BACKGROUND INFORMATION The audited financial statements for the Florida Atlantic University Research Corporation are presented to keep the Board of Trustees informed about the financial status of the Corporation. The audited financial statements for the period ending June 30, 2008 were presented to the Research Corporation Board on April 14, 2009. IMPLEMENTATION PLAN/DATE Not Applicable. FISCAL IMPLICATIONS Not Applicable. Supporting Documentation: FAURC, A component Unit of FAU, Report on Audit of Financial Statements for the Year Ended June 30, 2008 Presented by: Dr. Kenneth A. Jessell, Senior Vice President-Financial Affairs Phone: 561-297-3266

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Page 1: AUDIT AND FINANCE COMMITTEE - FAU | Home Page€¦ · AUDIT OF FINANCIAL STATEMENTS FOR YEAR ENDED JUNE 30, 2008. PROPOSED COMMITTEE ACTION Information Only. BACKGROUND INFORMATION

Item: AF: I‐2

AUDIT AND FINANCE COMMITTEE Wednesday, April 15, 2009

SUBJECT: REVIEW OF FLORIDA ATLANTIC UNIVERSITY RESEARCH CORPORATION,

AUDIT OF FINANCIAL STATEMENTS FOR YEAR ENDED JUNE 30, 2008.

PROPOSED COMMITTEE ACTION

Information Only.

BACKGROUND INFORMATION

The audited financial statements for the Florida Atlantic University Research Corporation are presented to keep the Board of Trustees informed about the financial status of the Corporation. The audited financial statements for the period ending June 30, 2008 were presented to the Research Corporation Board on April 14, 2009.

IMPLEMENTATION PLAN/DATE Not Applicable.

FISCAL IMPLICATIONS Not Applicable.

Supporting Documentation: FAURC, A component Unit of FAU, Report on Audit of Financial Statements for the Year Ended June 30, 2008

Presented by: Dr. Kenneth A. Jessell, Senior Vice President-Financial Affairs Phone: 561-297-3266

Page 2: AUDIT AND FINANCE COMMITTEE - FAU | Home Page€¦ · AUDIT OF FINANCIAL STATEMENTS FOR YEAR ENDED JUNE 30, 2008. PROPOSED COMMITTEE ACTION Information Only. BACKGROUND INFORMATION

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