Audit and Compliance Committee
Tuesday, January 25, 2022, between 2:00 and 2:30 PM
Attendees
Chair
- Charles H. Lydecker
Members
- Aubrey Edge
- Patricia Frost
- H. Wayne Huizenga, Jr.
- Ken Jones
- Alan Levine
Agenda
Call to Order and Opening Remarks
Governor Charlie Lydecker
Minutes of Committee Meeting
Governor Lydecker
- Agenda Item for Committee Action – pdf [27.98 KB]
- Minutes, August 31, 2021 – pdf [104.00 KB]
Board Office, Foreign Influence Legislation Implementation
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [48.99 KB]
- Presentation – pdf [981.12 KB]
Crowe, LLP, Review of Financial Internal Controls for University DSOs, Update
Ms. Leftheris
- Agenda Item for Committee Information – pdf [8.95 KB]
- Presentation – pdf [1.01 MB]
Florida Gulf Coast University Textbook Affordability, Status of Corrective Actions
Ms. Leftheris
- Agenda Item for Committee Information – pdf [54.25 KB]
- AG Report No. 2017-064 – pdf [776.65 KB]
- AG Report No. 2020-120 – pdf [455.72 KB]
- September 2021 FGCU Textbook Affordability Annual Report – pdf [427.28 KB]
- Presentation – pdf [1.63 MB]
OIGC Updates
Ms. Leftheris
- Presentation – pdf [49.29 KB]
Concluding Remarks and Adjournment
Governor Lydecker