Finance, Audit, Governance and Compliance Meeting

Academic Year

2021-22

Date

Wednesday, November 17, 2021 - 3:00PM

Location

101 Neuroscience Engineering Collaboration Building

2021 November Agenda_2021 11.17.21 final.pdf (89.28 KB)

fagc-11-17-21-minutes-final-approved.pdf (51.63 KB)

Additional Attachments

FAGC 1_Summary_Financial Reporting through September 2021.pdf (75.14 KB)

FAGC 2_FY2022 Financial Analysis September 2021.pdf (84.8 KB)

FAGC 3_ FY2022 Anticipated Year End_September.pdf (107.33 KB)

FAGC 4_ FY2021 to FY2022 Actual Comparison September 2021.pdf (83.9 KB)

FAGC 5_FY2021 to FY2022 Single Month Comparison_ September.pdf (84.19 KB)

FAGC 6_Monthly Cash Report Narrative for October 2021.pdf (322.17 KB)

FAGC 7_Wright State Cash Forecast as of October 31, 2021.pdf (730.37 KB)

FAGC 8_Monthly Cash and Investment Balance as of October 31, 2021.pdf (213.24 KB)

FAGC 9_ Investment Income Dashboard September 30, 2021.pdf (204.94 KB)

FAGC 10_Investment Pool vs. IPS Targets as of September 30, 2021.pdf (428.97 KB)

FAGC 11_SEI Investment Review Ending September 30, 2021.pdf (2.56 MB)

FAGC 12_New Investment Report September 2021.pdf (782.42 KB)

FAGC 13_Contracts $500,000 and above_November 2021.pdf (32.38 KB)

FAGC 14_Resolution to Approve Contracts $500K and Over_Sept 2021.pdf (148.46 KB)

FAGC 15_Contracts and Expenditures $150,000 to $249,000_Nov 2021.pdf (26.03 KB)