Audit and Compliance Committee
Thursday, January 30, 2025, between 1:00 and 1:30 PM
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 Aubrey Edge
- Agenda Item for Committee Action – pdf [71.97 KB]
- Meeting Minutes, September 18, 2024 – pdf [127.49 KB]
Role of the Audit Committee/New Audit Standards
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [74.76 KB]
Internal Audit External Quality Assessment Results
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [76.79 KB]
- Auditor General QAR Report No. 2025-038 – pdf [304.53 KB]
Compliance Program External Quality Assessment Results
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [98.96 KB]
- Compliance Program External Review Report – pdf [174.99 KB]
- External Assessment Effectiveness Survey Tool – pdf [631.86 KB]
Concluding Remarks and Adjournment
Governor Aubrey Edge