Audit and Compliance Committee
Tuesday, March 26, 2024, between 2:00 and 2:15 PM
Agenda
Call to Order and Opening Remarks
Governor Aubrey Edge
Minutes of Committee Meeting
Governor Edge
- Agenda Item for Committee Action – pdf [86.35 KB]
- Minutes, December 14, 2023 – pdf [104.72 KB]
SUS Data Integrity Audits and Certifications Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [93.18 KB]
- FAMU Data Integrity Audit – pdf [1.42 MB]
- FAU Data Integrity Audit – pdf [762.71 KB]
- FGCU Data Integrity Audit – pdf [376.97 KB]
- FIU Data Integrity Audit – pdf [662.36 KB]
- FL Poly Data Integrity Audit – pdf [1.10 MB]
- FSU Data Integrity Audit – pdf [3.47 MB]
- NCF Data Integrity Audit – pdf [1.33 MB]
- UCF Data Integrity Audit – pdf [9.56 MB]
- UF Data Integrity Audit – pdf [5.52 MB]
- UNF Data Integrity Audit – pdf [977.59 KB]
- USF Data Integrity Audit – pdf [710.59 KB]
- UWF Data Integrity Audit – pdf [417.12 KB]
- Presentation – pdf [277.00 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [87.23 KB]
Concluding Remarks and Adjournment
Governor Edge