Audit and Compliance Committee
Tuesday, September 13, 2022, between 3:45 and 5:15 PM
Attendees
Vice-chair
- Aubrey Edge
Members
- Patricia Frost
- Edward Haddock
- Ken Jones
- Alan Levine
- Craig Mateer
Agenda
Call to Order and Opening Remarks
Governor Kent Stermon
Minutes of Committee Meeting
Governor Stermon
- Agenda Item for Committee Action – pdf [87.50 KB]
- Minutes, June 30, 2022 – pdf [115.62 KB]
State University System Annual Audits Summary
Ms. Julie Leftheris
- Agenda Item for Committee Action – pdf [76.51 KB]
- Presentation – pdf [647.37 KB]
SUS External Review of Financial Internal Controls for University DSOs
Ms. Leftheris
- Agenda Item for Committee Information – pdf [80.59 KB]
- Executive Summary – pdf [873.25 KB]
- Presentation – pdf [1.82 MB]
State University System Chief Audit Executives Panel Discussion, “University Internal Audit’s Value as Trusted Advisors”
Governor Stermon
- Agenda Item for Committee Information – pdf [120.62 KB]
- Presentation – pdf [607.47 KB]
FAMU Athletics and Housing Update
Dr. Larry Robinson
- Agenda Item for Committee Information – pdf [89.32 KB]
- Presentation – pdf [1.38 MB]
Concluding Remarks and Adjournment
Governor Stermon