Board of Trustees Public Session Finance, Audit, Governance and Compliance Committee June 2021

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Academic Year:

2020-21

Date:

Friday, June 18, 2021, 9 am

Location:

Live Stream

Agenda

Download agenda (.pdf, 118.49 KB)

Minutes

Download minutes (.pdf, 4.39 MB)

Update Minutes Tab w/final

Additional Attachments:

Attachment	Size
1. FAGC Cover Summary Financial Reporting through May 2021	74.57 KB
2. FAGC FY2021 Financial Analysis May 2021	83.9 KB
3. FAGC FY2021 Financial Analysis May 2021	82.23 KB
4. FAGC FY2021 Anticipated Year End May	112.26 KB
5. FAGC FY2020 to FY2021 Actual Comparison May 2021	84.16 KB
6. FAGC FY2020-FY2021 Single Month Comparison May	84.89 KB
7. FAGC Monthly Cash Report Narrative for May 2021	321.83 KB
8. FAGC Wright State Cash Forecast as of May 31, 2021	723.17 KB
9. FAGC Monthly Cash and Investment Balance as of May 31, 2021	254.12 KB
10. FAGC Investment Income Dashboard May 31, 2021	217.58 KB
11. FAGC Investment Pool vs IPS Targets as of May 31, 2021	422.41 KB
12. FAGC SEI Investment Review Ending May 31, 2021	1016.22 KB
13. FAGC General Receipts Bonds Series 2021 - Bond Resolution	170.74 KB
14. FAGC COVID-19 APR Resolution June 2021	145.74 KB
15. FAGC Contracts $500,000 and Above June 2021	67.32 KB
16. FAGC Conditional Resolution to Approve Contracts $500K and over June 2021	138.99 KB
17. FAGC Contracts and Expenditures $250,000 to $499,000 June 2021	37.75 KB
18. FAGC Conditional Resolution to Approve Contacts $250,000 to $499,000 June 2021	73.8 KB
19. FAGC Contracts and Expenditures $150,000 to 249,000 June 2021	21.72 KB

Board of Trustees

Daniel Palmer

Director of Government Affairs and Secretary to the Board of Trustees

Location:

286 University Hall

Phone:

Email:

daniel.palmer@wright.edu