Finance, Audit, Governance and Compliance Meeting

Tab container

Academic Year:

2021-22

Date:

Wednesday, November 17, 2021, 3 pm

Location:

101 Neuroscience Engineering Collaboration Building

Agenda

Download agenda (.pdf, 89.28 KB)

Minutes

Download minutes (.pdf, 51.63 KB)

Additional Attachments:

Attachment	Size
1. Summary - Financial Reporting Through September 2021	75.14 KB
2. FY2022 Financial Analysis through September 2021	84.8 KB
3. FY2022 Anticipated Year End through September 30, 2021	107.33 KB
4. FY2021 To FY2022 Actual Comparison through September 30, 2021	83.9 KB
5. FY2021 to FY2022 Single Month Comparison for September 2021	84.19 KB
6. : Monthly Cash Report as of October 31, 2021	322.17 KB
7. Wright State Cash Forecast as of October 31, 2021	730.37 KB
8. Monthly Cash and Investment Balance as of October 31, 2021	213.24 KB
9. Investment Income Dashboard as of September 30, 2021	204.94 KB
10. Investment Pools vs. IPS Targets As of September 30, 2021	428.97 KB
11. Investment Review Ending September 30, 2021	2.56 MB
12. Investment Report for September 2021	782.42 KB
13. FY2022 Contracts and Expenditures through November 2021	32.38 KB
14. Approval of Expenditures $500,000 and Above	148.46 KB
15. Contracts and Expenditures $150,000 to $249,000	26.03 KB

Board of Trustees

Daniel Palmer

Director of Government Affairs and Secretary to the Board of Trustees

Location:

286 University Hall

Phone:

Fax:

937-775-3040

Email:

daniel.palmer@wright.edu