Audit and Oversight Committee - National Science Board
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National Science Foundation
December 1, 2010
3:00 p.m. – 5:15 p.m.
Open Session: 3:00 p.m. - 5:00 p.m.
- Approval of Minutes of the August 25, 2010 Meeting Open Session and Closed Session
- Committee Chairman's Opening Remarks
Mr. Arthur K. Reilly, Chairman
- Human Resources Update
- Inspector General's Update
- FY2010 Financial Statement Audit / FISMA
- Collaborative Audit Resolution
- FY 2011 OIG Audit Plan
- OIG Semi-annual Report
- Chief Financial Officer's Update
- Chief Information Officer's Report
- Review of NSB Policy on Award Threshold Requiring NSB Approval
- Committee Chairman's Closing Remarks
Closed Session: 5:00 p.m. - 5:15 p.m.
- Committee Chair's Opening Remarks
- Procurement Activities
Bruce Carpel and Joanna Rom