Audit and Compliance Committee
Thursday, September 11, 2025, between 11:30 AM and 12:30 PM
Attendees
Chair
- Aubrey Edge
Vice-chair
- Craig Mateer
Member
- Ashley Bell Barnett
- Patricia Frost
- Edward Haddock
- Ken Jones
- Jose Oliva
- Paul Renner
Staff
- Julie Leftheris
Agenda
Call to Order and Opening Remarks
Governor Ken Jones
Minutes of Committee Meeting: June 18, 2025
Governor Jones
- Agenda Item for Committee Action – pdf [69.75 KB]
- Meeting Minutes for June 18, 2025 – pdf [116.90 KB]
SUS Annual Audits Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [71.39 KB]
- Presentation, SUS Audits Summary – pdf [527.07 KB]
Compliance Program Plan, Revised, and Status of Corrective Actions
Ms. Leftheris
- Agenda Item for Committee Action – pdf [111.35 KB]
- Compliance Program Plan, Revised DRAFT – vnd.openxmlformats-officedocument.wordprocessingml.document [508.89 KB]
- Compliance Program Plan, Revised Draft with Track Changes – vnd.openxmlformats-officedocument.wordprocessingml.document [513.51 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [69.34 KB]
FAMU Accounting Update
University Representatives
- Agenda Item for Committee Information – pdf [70.02 KB]
- Presentation, Audit Update – pdf [1.25 MB]
Concluding Remarks and Adjournment
Governor Jones