Audit and Compliance Committee
Tuesday, May 5, 2020, between 2:30 and 3:00 PM
Attendees
Chair
- Charles H. Lydecker
Members
- Aubrey Edge
- Patricia Frost
- H. Wayne Huizenga, Jr.
- Alan Levine
Agenda
Call to Order and Opening Remarks
Governor Charlie Lydecker
Minutes of Committee Meeting
Governor Lydecker
- Agenda Item for Committee Action – pdf [73.24 KB]
- Minutes, January 29, 2020 – pdf [140.77 KB]
SUS Data Integrity Audits and Certifications Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [80.44 KB]
- University Performance-based Funding Data Integrity Audit Reports – pdf [23.86 MB]
- Summary Table – pdf [127.96 KB]
Concluding Remarks and Adjournment
Governor Lydecker