Audit and Compliance Committee
Tuesday, March 23, 2021, between 2:45 and 3:00 PM
Attendees
Chair
- Charles H. Lydecker
Members
- Aubrey Edge
- Patricia Frost
- H. Wayne Huizenga, Jr.
- Ken Jones
- Alan Levine
Agenda
Call to Order and Opening Remarks
Governor Charlie Lydecker
Minutes of Committee Meeting
Governor Lydecker
- Agenda Item for Committee Action – pdf [88.25 KB]
- Minutes, January 27, 2021 – pdf [146.08 KB]
SUS Data Integrity Audits and Certifications Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [90.50 KB]
- Audit and Certifications – pdf [12.10 MB]
- Summary Table – pdf [124.95 KB]
- Presentation – pdf [395.84 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [89.49 KB]
Concluding Remarks and Adjournment
Governor Lydecker