Audit and Compliance Committee
Tuesday, January 24, 2023, between 2:30 and 3:00 PM
Attendees
Chair
- Aubrey Edge
Vice-chair
- Craig Mateer
Members
- Patricia Frost
- Edward Haddock
- Ken Jones
- Alan Levine
- Jose Oliva
Agenda
Call to Order and Opening Remarks
Governor Edge
Minutes of Committee Meeting
Governor Edge
- Agenda Item for Committee Action – pdf [82.66 KB]
- September 13, 2022 Meeting Minutes – pdf [139.83 KB]
State University System Annual Compliance Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [69.26 KB]
- Presentation – pdf [535.91 KB]
Follow-up Report, SUS External Review of Financial Internal Controls for University DSOs
Ms. Leftheris
- Agenda Item for Committee Information – pdf [73.00 KB]
- Presentation – pdf [653.00 KB]
Concluding Remarks and Adjournment
Governor Edge