Audit and Compliance Committee
Tuesday, August 29, 2023, between 4:30 and 5:00 PM
Agenda
Call to Order and Opening Remarks
Governor Aubrey Edge
Committee Meeting Minutes
Governor Edge
- Agenda Item for Committee Action – pdf [83.43 KB]
- Committee Meeting Minutes June 22, 2023 – pdf [116.83 KB]
SUS Audits Summary, Fiscal Year 2022-2023
Ms. Julie Leftheris, Inspector General and Director of Compliance
- Agenda Item for Committee Information – pdf [72.36 KB]
- SUS Audits Summary | FY2022-2023 – pdf [694.60 KB]
SUS External Review of Financial Internal Controls for University DSO’s, Corrective Actions Update
Ms. Leftheris
- Agenda Item for Committee Information – pdf [75.61 KB]
Concluding Remarks and Adjournment
Governor Edge