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Operational Review Committee Meeting Minutes: November 30, 2010
Florida International University • Student Government Association • Modesto A. Maidique Campus
OPERATIONAL REVIEW COMMITTEE
MEETING MINUTES
November 30, 2010
I. Roll Call (No Quorum)
- Sen. Moses Aluicio
- Sen. Chris Cabral
- Sen. Daniela Gonzalez (Absent)
- Sen. Joanne Myler (Absent)
- Sen. Donovan Dawson
- Sen. Matthew Mockridge (Absent)
II. Review Items
- ORC Status Update
- Audit Updates
III. Adjournment
Operational Review Committee Meeting Minutes: October 20, 2010
Florida International University • Student Government Association • Modesto A. Maidique Campus
Operational Review Committee
MEETING MINUTES
October 20, 2010
I. Meeting called to Order at 9:35am
II. Roll Call
a. Sen. Moses Aluicio
b. Sen. Chris Cabral
c. Sen. Daniela Gonzalez [Absent]
d. Sen. Joanne Myler
e. Sen. Donovan Dawson
f. Sen. Hector Mujica [Absent]
g. Sen. Matthew Mockridge [Absent]
III. Review Items
a. Reforms to the ORC’s Statutory Requirements:
We briefly discussed the Operational Review Committee Adjustment Act of 2010 (ORCA) concerning the modification of statutes relating to the committee.
b. Establish an anonymous online form that students can access to file a complaint regarding misuse of A & S Funding.
Complaints may be filed more often with the anonymous element so that students would be more willing to report improprieties.
c. Review of Audits in Progress
Most of the Senators have begun their individual work assigned to them by the Chairman and reports were given.
d. Open Forum.
Sen. Aluicio briefly touched on his findings with audits of the Graham Center and talked about the meetings that he had with GC officials.
IV. Adjournment
a. Meeting was adjourned at 10:07a.m
Operational Review Committee Meeting Minutes: September 22, 2010
Florida International University • Student Government Association • Modesto A. Maidique Campus
Operational Review Committee
MEETING MINUTES
September 22, 2010
I. Welcome: Call Meeting to Order at 10:25 a.m.
II. Roll Call (No Quorum)
a. Sen. Moses Aluicio
b. Sen. Chris Cabral (Absent)
c. Sen. Daniela Gonzalez (Absent)
d. Sen. Joanne Myler
e. Sen. Donovan Dawson
f. Sen. Hector Mujica (Absent)
III. Review Items
a. Continue discussion on the Green Initiative; recycling papers, other ideas that would help curb costs and save money
b. Directions for conducting audits; proviso language is being enforced
c. ORC Standard Operating Procedure
d. Discussion of Audit Etiquette
e. Abide by proviso language, use professionalism, drop off letter, give time to gather appropriate documents, report and record your findings.
IV. Meeting Adjourned: 10:35 a.m.