Audit and Compliance Committee
Wednesday, March 25, 2026, between 3:00 and 3:30 PM
Attendees
Chair
- Aubrey Edge
Vice-chair
- Craig Mateer
Member
- Ashley Bell Barnett
- Timothy M. Cerio
- Kimberly Dunn
- Ken Jones
- Alan Levine
- Ashley Lukis
Staff
- Julie Leftheris
Agenda
Call to Order and Opening Remarks
Governor Aubrey Edge
Minutes of Committee Meeting: January 28, 2026
Governor Edge
- Agenda Item for Committee Action – pdf [76.05 KB]
- Minutes, January 28, 2026 – pdf [132.73 KB]
SUS Data Integrity Audits Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [99.26 KB]
- Presentation – pdf [352.11 KB]
- FAMU's 2025-2026 Data Integrity Audit – pdf [1.34 MB]
- FAU's 2025-2026 Data Integrity Audit – pdf [318.55 KB]
- FGCU's 2025-2026 Data Integrity Audit – pdf [347.36 KB]
- FIU's 2025-2026 Data Integrity Audit – pdf [486.75 KB]
- Florida Poly's 2025-2026 Data Integrity Audit – pdf [415.02 KB]
- FSU's 2025-2026 Data Integrity Audit – pdf [394.91 KB]
- NCF's 2025-2026 Data Integrity Audit – pdf [411.36 KB]
- UCF's 2025-2026 Data Integrity Audit – pdf [675.10 KB]
- UF's 2025-2026 Data Integrity Audit – pdf [684.17 KB]
- UNF's 2025-2026 Data Integrity Audit – pdf [1.22 MB]
- USF's 2025-2026 Data Integrity Audit – pdf [545.45 KB]
- UWF's 2025-2026 Data Integrity Audit – pdf [206.87 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [74.77 KB]
FAMU Accounting Update
University Representative(s)
- Agenda Item for Committee Information – pdf [97.88 KB]
FAMU Auxiliary Repayment Plan
Governor Edge
- Agenda Item for Committee Information – pdf [82.34 KB]
Concluding Remarks & Adjournment
Governor Edge