Audit and Compliance Committee

Florida Board of Governors Meeting

September 20, 2023

ZOOM

10 a.m.- 12 p.m.

https://flbog.zoom.us/j/89092956199?pwd=Uk12M1ZlMVdxcUVIMGQ0a0c4WEVYQT09

For full board meetings held via phone or Zoom, public comment forms can be obtained from the Corporate Secretary and must be submitted prior to the date of the meeting. The corporate secretary can be contacted by email at [email protected] or by calling 850-245-0466.

Return to Meeting

Audit and Compliance Committee

Wednesday, September 20, 2023, between 10:50 and 11:05 AM

Agenda

Call to Order and Opening Remarks

Governor Aubrey Edge

Committee Meeting Minutes

Governor Edge

Agenda Item for Committee Action – pdf [83.00 KB]
Committee Meeting Minutes June 22, 2023 – pdf [117.11 KB]

SUS Audits Summary, Fiscal Year 2022-2023

Ms. Julie Leftheris, Inspector General and Director of Compliance

Agenda Item for Committee Action – pdf [71.94 KB]
SUS Audits Summary FY2022-2023 – pdf [687.88 KB]

SUS External Review of Financial Internal Controls for University DSOs, Corrective Actions Update

Ms. Leftheris

Agenda Item for Committee Action – pdf [75.24 KB]

Concluding Remarks and Adjournment

Governor Edge