Members
Chair
- Aubrey Edge
Vice-chair
- Craig Mateer
Members
- Ashley Bell Barnett
- Patricia Frost
- Edward Haddock
- Ken Jones
- Jose Oliva
Staff
- Julie Leftheris
Sessions
Date Range Filter
Florida Board of Governors Meeting
Student Union, Pegasus Ballroom
Orlando, FL 32816
Parking available in Parking Garage H, 12638 Gemini Blvd N., Orlando, FL 32816.
There will be shuttles available from Parking Garage H to the Student Union and back to the Parking Garage.
The meeting will be streamed live through the Florida Channel at www.https://thefloridachannel.org
Agenda & Meeting Materials
Audit and Compliance Committee
Agenda
Call to Order and Opening Remarks
Governor Aubrey Edge
Minutes of Committee Meeting
Governor Aubrey Edge
- Agenda item for Committee Action – pdf [83.27 KB]
- Meeting Minutes for March 26, 2024 – pdf [112.83 KB]
OIGC Work Plan for Fiscal Year 2024-2025
Ms. Julie Leftheris
- Agenda Item for Committee Action – pdf [73.17 KB]
- OIGC 2024-2025 Work Plan – pdf [383.08 KB]
OIGC Updates
Ms. Leftheris
- OIGC Updates – pdf [84.42 KB]
Concluding Remarks and Adjournment
Governor Edge
Agenda & Meeting Materials
Audit and Compliance Committee
Agenda
Call to Order and Opening Remarks
Governor Aubrey Edge
Minutes of Committee Meeting
Governor Edge
- Agenda Item for Committee Action – pdf [86.35 KB]
- Minutes, December 14, 2023 – pdf [104.72 KB]
SUS Data Integrity Audits and Certifications Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [93.18 KB]
- FAMU Data Integrity Audit – pdf [1.42 MB]
- FAU Data Integrity Audit – pdf [762.71 KB]
- FGCU Data Integrity Audit – pdf [376.97 KB]
- FIU Data Integrity Audit – pdf [662.36 KB]
- FL Poly Data Integrity Audit – pdf [1.10 MB]
- FSU Data Integrity Audit – pdf [3.47 MB]
- NCF Data Integrity Audit – pdf [1.33 MB]
- UCF Data Integrity Audit – pdf [9.56 MB]
- UF Data Integrity Audit – pdf [5.52 MB]
- UNF Data Integrity Audit – pdf [977.59 KB]
- USF Data Integrity Audit – pdf [710.59 KB]
- UWF Data Integrity Audit – pdf [417.12 KB]
- Presentation – pdf [277.00 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [87.23 KB]
Concluding Remarks and Adjournment
Governor Edge