Ernst & Young / Deloitte / PricewaterhouseCoopers / KPMG / /
Currency
USD / /
Event
Person Communication and Meetings / /
Facility
University of California COMMITTEE ON COMPLIANCE AND AUDIT September / Mission Bay Conference Center / /
IndustryTerm
search committee / finance team / outdated financial systems / external auditor / /
Organization
Ex officio / Advisory / Committee on Compliance / office of the President / Governmental Accounting Standards Board / University of California COMMITTEE ON COMPLIANCE AND AUDIT / office of the Secretary / /
Person
Taylor / Mark Thomas / Dooley / Varner / Makarechian / Jacob / Feingold / Attest / Ruiz / Michael Riley / Regent Schultz / Zettel / Flores / /
Position
Chief Financial Officer / President / Vice President / Vice President Brostrom / Chief Financial Officer / Secretary and Chief of Staff Kelman / Chair Committee / General Counsel / Secretary / EXTERNAL AUDITOR The President / Vice Presidents / leader / Recording Secretary / Chief of Staff / Director / Executive Vice President / Staff Advisors / Chair / Representative / Secretary and Chief of Staff / external auditor / /
The Regents of the University of California COMMITTEE ON COMPLIANCE AND AUDIT September 18, 2013 The Committee on Compliance and Audit met on the above date at UCSF–Mission Bay Conference Center, San Francisco. Members