Fiscal Integrity Sub-Committee Meeting

October 9, 2002

200E Boone Hall

 

Minutes

 

Attendance: Elva Mae Nickolson

                    Peter Lynn

                    Heidi Sisson

                    Mike Malach

                    Sandra Williams

                    Bob Okopny

 

Absent: Matt Kudu

             Steve Holda

 

 

 

 

The committee reviewed draft 5 of the Fiscal Integrity Report. 

 

The committee recommended that Principle 3 should be changed to a more general discussion.  The details provided in the current version should be available in the documentation, if required.

 

Although 2001-02 EDA report is not complete, the committee agreed that Draft 6 of the report could be made available for the open forum on October 15th.