Audit and Compliance Committee
Wednesday, June 18, 2025, between 11:00 and 11:45 AM
Attendees
Chair
- Aubrey Edge
Vice-chair
- Craig Mateer
Member
- Ashley Bell Barnett
- Patricia Frost
- Edward Haddock
- Ken Jones
- Jose Oliva
Staff
- Julie Leftheris
Agenda
Call to Order and Opening Remarks
Governor Aubrey Edge
Minutes of Committee Meeting
Governor Edge
- Agenda Item for Committee Action – pdf [70.79 KB]
- Meeting Minutes for May 15, 2025 – pdf [105.82 KB]
UF Operational Audit (Report No. 2025-107)
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [72.78 KB]
Status of Compliance Program Corrective Actions
Ms. Leftheris
- Agenda Item for Committee Information – pdf [72.28 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [70.77 KB]
FAMU Financial and Operational Audit Reports
Mr. Joseph K. Maleszewski
- Agenda Item for Committee Information – pdf [75.34 KB]
- FAMU Update on Financial Matters Presentation – pdf [243.83 KB]
Concluding Remarks and Adjournment
Governor Edge