ࡱ> gify  bjbj 6{{( 8Rn6`$HjۇۇHjb tg}p4<RwV06wB}}&E}\ ۇۇ^6 : External Audit Status Report As of January 23, 2012 State Legislative Audit Activities Final Reports Issued: None Work in Progress: Potato Disease Control Program An entrance meeting was held with the legislative auditors on December 21, 2011. The Department of Natural Resources and Department of Commerce, Community and Economic Development are expected to be included in the audit. The audit objectives for this audit are described in a memo from Representative Mike Chenault to the Legislative Budget and Audit Committee. There is an emphasis on identification of seed potato funding received by the university from the state and other funding sources, the reasonableness of expenditures made using the funds, facilities and other resources used in the project, how the state has benefitted from the project, how private entities have benefitted from the project, and intended outcomes of the project. Legislative Audit anticipates completion of field work by the end of February 2012. External Audit Reports & Activities Final Reports Issued: Information Security Review (Coalfire Systems) Report distributed to each MAU Kū컨C TV9 FM 89.9 (RJG) no findings Work in Progress: PERS/TRS 2010 Payroll and Personnel Systems (State Dept of Administration)     Reference 11  #-./12345WX  ( : ·ˆ{mb^ZVRNRJFJFJFJhSshvhFzh qh~oh9Khhlh>*OJQJaJhMhlh>*OJQJaJhMhgtUOJQJaJhMhM5OJQJaJh`5OJQJaJhq5OJQJaJhHC5OJQJaJh!\[5OJQJaJhFz5OJQJaJh_y5OJQJaJhMhW5OJQJaJhMh% 5OJQJaJhH5OJQJaJ45Xnst   l & F'gdrxgd) Lgd x`gdL & F(xgd q x^gd5 x^gdxgdxgdlhgdlh$a$gd%    8 J k l ¾phdhdhht-,jht-,UhcJXhROJQJ^JaJh*nOJQJ^JaJ hh Kh KOJQJ^JaJh1/Whthphj7hrhK+hehrhhTdhj7>* hR>*h[ bOJQJaJ h[ bhph$h!-hShphhFzhvhSs'l      8x^8gdRxgdQ< x`gdR 8x^8gd K & F'gdExgd 7 & F'gdr             hcJXhROJQJ^JaJh[> h[>CJhhQDjht-,Uht-,          8x^8gdR$a$gdQ<0^0 4 0 0:pQ</ =!"#$% ^ 2 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~_HmH nH sH tH D`D }oNormalCJOJQJ_HmH sH tH P@P }o Heading 1$!@&^`0a$5CJR@R }o Heading 2$!@&^`0a$ 5>*CJ@@@ }o Heading 3 $@&a$5CJP@P }o Heading 4$!@&^p`0a$5CJP@P }o Heading 5$!@&^`0a$5CJD@D }o Heading 6$@&^a$>*CJH@H }o Heading 7$xx@&a$>*CJH@H }o Heading 8 $@&a$5CJOJQJL @L }o Heading 9 $@&^p`0a$ 5OJQJDA D Default Paragraph FontRiR 0 Table Normal4 l4a (k ( 0No List 6B@6 }o Body Texta$CJ4@4 }oHeader !4 @4 }oFooter !.)!. }o Page NumberRC@2R }oBody Text Indent & H^a$CJLR@BL }oBody Text Indent 2 ^a$CJ@T@R@ }o Block Text]^p`CJTS@bT }oBody Text Indent 3x^`0a$CJ>'`q> }oComment ReferenceCJD@D }o Comment Texta$ CJOJQJF@F $ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3N)cbJ uV4(Tn 7_?m-ٛ{UBwznʜ"Z xJZp; {/<P;,)''KQk5qpN8KGbe Sd̛\17 pa>SR! 3K4'+rzQ TTIIvt]Kc⫲K#v5+|D~O@%\w_nN[L9KqgVhn R!y+Un;*&/HrT >>\ t=.Tġ S; Z~!P9giCڧ!# B,;X=ۻ,I2UWV9$lk=Aj;{AP79|s*Y;̠[MCۿhf]o{oY=1kyVV5E8Vk+֜\80X4D)!!?*|fv u"xA@T_q64)kڬuV7 t '%;i9s9x,ڎ-45xd8?ǘd/Y|t &LILJ`& -Gt/PK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0C)theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  $'*   l    T # @H 0(  0(  B S  ?9A (:l (:l(=a ;d 2U b.K0i j8cF$T >zqu]byvz4 dgl(VeNG!(k$6j-%=q&0&S&+~K0F025rFY=$@tE+'A7yB:X_qCvOFh|>F~qP pHQ{Q9AR~^,Br_&,P!bh  ob$T LcNĈ',dr(+5gM-tB|3vw *h^`OJQJo(hHh^`OJQJ^Jo(hHohp^p`OJQJo(hHh@ ^@ `OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHohP^P`OJQJo(hH@h ^`OJQJo(^`OJQJ^Jo(o pp^p`OJQJo( @ @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o PP^P`OJQJo( ^`OJQJo( ^`OJQJo(o ^`OJQJo(   ^ `OJQJo( OO^O`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o pp^p`OJQJo( @ @ ^@ `OJQJo( ^`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o PP^P`OJQJo(h8^8`OJQJo(hHh^`OJQJ^Jo(hHoh ^ `OJQJo(hHh ^ `OJQJo(hHhx^x`OJQJ^Jo(hHohH^H`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh ^`o(hH.^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo(^`OJPJQJ^Jo(- xx^x`OJQJo(o HH^H`OJQJo( ^`OJQJo( ^`OJQJo(o ^`OJQJo( ^`OJQJo( X X ^X `OJQJo(o (#(#^(#`OJQJo(^`OJPJQJ^Jo(- xx^x`OJQJo(o HH^H`OJQJo( ^`OJQJo( ^`OJQJo(o ^`OJQJo( ^`OJQJo( X X ^X `OJQJo(o (#(#^(#`OJQJo(@0^`0.@P^`P.@P0^P`0.@ 0^ `0)@ 0^ `0()@0^`0()@0^`0()@`0^``0()@00^0`0()p0p^p`0o(.^`.pLp^p`L.@ @ ^@ `.^`.L^`L.^`.^`.PLP^P`L.h^`OJQJo(hHh^`OJQJ^Jo(hHohp^p`OJQJo(hHh@ ^@ `OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHohP^P`OJQJo(hHpp^p`.@ @ ^@ `.L^`L.^`.^`.L^`L.PP^P`.  ^ `.L^`L. ^`OJQJo(^`OJQJ^Jo(o pp^p`OJQJo( @ @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o PP^P`OJQJo(h ^`o(hH.^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo(^`OJPJQJ^Jo(^`OJQJ^Jo(hHop^p`OJQJo(hH@ ^@ `OJQJo(hH^`OJQJ^Jo(hHo^`OJQJo(hH^`OJQJo(hH^`OJQJ^Jo(hHoP^P`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHohp^p`OJQJo(hHh@ ^@ `OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHohP^P`OJQJo(hH^`.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.p0p^p`0o(. ^`OJQJo( ^ `. L^ `L.x^x`.H^H`.L^`L.^`.^`.L^`L. pp^p`OJQJo(-^`OJQJ^Jo(o   ^ `OJQJo(   ^ `OJQJo(xx^x`OJQJ^Jo(o HH^H`OJQJo( ^`OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o pp^p`OJQJo( @ @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o PP^P`OJQJo( ^`OJQJo( ^`OJQJo(o ^`OJQJo(   ^ `OJQJo( RR^R`OJQJo(o ""^"`OJQJo( ^`OJQJo( ^`OJQJo(o ^`OJQJo(h^`OJQJo(hHh^`OJQJ^Jo(hHohp^p`OJQJo(hHh@ ^@ `OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHohP^P`OJQJo(hHp0p^p`0o(.  ^ `. L ^ `L.xx^x`.HH^H`.L^`L.^`.^`.L^`L. ^`OJQJo( ^`OJQJo(o ^`OJQJo(   ^ `OJQJo( OO^O`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o ^`OJQJo(h^`OJQJo(hHhp^p`OJQJ^Jo(hHoh@ ^@ `OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHhP^P`OJQJ^Jo(hHoh ^ `OJQJo(hH808^8`0o(.^`.pLp^p`L.@ @ ^@ `.^`.L^`L.^`.^`.PLP^P`L.h ^`o(hH.^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo(8^8`.^`. L^ `L. ^ `.x^x`.HL^H`L.^`.^`.L^`L.h ^`hH.h ^`hH.h pL^p`LhH.h @ ^@ `hH.h ^`hH.h L^`LhH.h ^`hH.h ^`hH.h PL^P`LhH.88^8`.^`. L ^ `L.  ^ `.xx^x`.HLH^H`L.^`.^`.L^`L. ^`OJQJo(^`OJQJ^Jo(o pp^p`OJQJo( @ @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o PP^P`OJQJo(h ^`o(hH.^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo(8^8`. ^`OJQJo( L^ `L. ^ `.x^x`.HL^H`L.^`.^`.L^`L.pp^p`.@ @ ^@ `.L^`L.^`.^`.L^`L.PP^P`.  ^ `.L^`L.p0p^p`0o(.^`.pLp^p`L.@ @ ^@ `.^`.L^`L.^`.^`.PLP^P`L. ^`OJQJo(^`OJQJ^Jo(o pp^p`OJQJo( @ @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o PP^P`OJQJo(@h ^`OJQJo(^`OJQJ^Jo(o pp^p`OJQJo( @ @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o PP^P`OJQJo( hh^h`OJQJo((K0yvwOF 2U _qC',d4 +5g+'A>qu]NG!0i P!bFY=$@3v;d$qPr_pHQS&+-t25{QLc&lR~^=yB=q&jcFj-% ob>Fpf @h ^`OJQJo(((                                             w        w        ,                                                                                 P                                   N>G                          t                                                                                '                         `y'kzrSs Sp~B06gB) kr'*2t8-|@!K/zzQ T   7 p  j R+P<QNW[.=S^gs#x +ErF'A H L^Dc*ipP9nCxDTGA G!!!! &!*"z1"S##5#O#~#$K%]% T'U'()\)*vA**V*e*i*x*F,q,,t-,q,-!-+._I. /00+0A02T92V303V3 4Zl4Op486B37j7Z8O8i89R9q9q: :a:h:31;g;x;<T<<Q<E}<~<-=M=P=>J>f[>[>{?@S@S AJ?ATpA5"BmCCu=CHC$NCtCDT3DQDZDxDErEdwEEFIF{GxbH}HSI)ITDU>UgtUEV0VdSV>jV.W1/W1WpW}W2XcJX9Z~Z *[V*[RG[!\[y[\\W(\ ] /]S?]^O]@P]W]kg]T^X^s^_T`Kb[ bS c$cPcZacFPdzdG"eSf&f(fAf{bfmfwg:hIhlhvh0i3diri5jejvIklq3l]:l*;l PlCXl~rllhm=pmF'n*nykno6opP pK%p-p{>p qB/q6q6qr>r Irhs)sKsSsZsxstG*tcBt"u0u;u3GuKuxZu9bwOuwIxwPy_yzzFzMzZ~z{K,{/{||\]|s1}>3}K~~)~n~J~15[l~oH%(qRex(7BGf\h$pc,5FW\"*iW;bm"r6?v[%Wdo46(Ak" fa.N?Pir,w}\v;@8e ~0 RezJGfi{5 LLS;]( N)5/:6>ZL/ M{_mL ?-.Q rao8FOQ8yK+V?BLd^"QF,EZW);+Wt$<~MV"2}g }oW"J;etp$-+Go-cRt%.#<N}"I|i)-4HBnp0aWhqreoD4y!8(3:&RZT <~o Y2si# T1}3Y?dM!>BkUo{4,MdKj|RgsmtS, #+eZcb G| i7Rg[c_4 (5=G]]^~hrFw6M  x+ct,9% Gt  Lx_}lx'YP{]9KW )EGsHNpBEQ/~7R}I Z!MDl ~P`vN,v|}')!RTiJ#=HUz*N*5;P$iQ [T&v:Q2;FK$*v\%O ,qUsyX.]?ec9@@Unknown G*Ax Times New Roman5Symbol3. *Cx ArialK@Palatino LinotypeS PalatinoBook AntiquaK,Bookman Old Style?= *Cx Courier New;WingdingsA$BCambria Math"qh#3'!'66!r0 3QHX ?xD2!xx Agenda Dawn Hunziker Brandi R Berg(                           ! " # $ % & ' Oh+'0|   , 8 D P\dltAgendaDawn HunzikerNormalBrandi R Berg3Microsoft Office Word@@.l8@Z'@@6՜.+,0 hp  University of Alaska Agenda Title  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUWXYZ[\]_`abcdehRoot Entry F0@j1Table^WordDocument6SummaryInformation(VDocumentSummaryInformation8^CompObjr  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q