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APPROVAL OF SUMMARY OF AUDIT AND COMPLIANCE FINDINGS
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APPROVAL OF SUMMARY OF AUDIT AND COMPLIANCE FINDINGS

RESOLVED that the Summary of Audit Findings for the period May 1, 2003 , through August 31, 2003, as presented by the Director of Audits and the Compliance Schedule Accomplishments for Fiscal Year 2002-03 as presented by the Corporate Compliance Officer, is approved as recommended by the Audit & Compliance Committee.