Audit and Compliance Committee
Thursday, June 22, 2023, between 8:30 and 9:15 AM
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 Aubrey Edge
Minutes of Committee Meeting, March 28, 2023
Governor Edge
- Agenda Item for Committee Action – pdf [88.31 KB]
- Committee Meeting Minutes March 28, 2023 – pdf [123.51 KB]
OIGC Work Plan for Fiscal Year 2023-2024
Ms. Julie Leftheris, Inspector General and Director of Compliance
- Agenda Item for Committee Action – pdf [78.38 KB]
- OIGC 2023-2024 Work Plan – pdf [253.67 KB]
SUS External Review of Financial Internal Controls for University DSOs, Corrective Actions Update
Ms. Leftheris
- Agenda Item for Committee Action – pdf [80.01 KB]
- University DSOs External Review Follow-up Presentation – pdf [530.71 KB]
Foreign Influence Prevention in the State University System
Governor Edge
- Agenda Item for Committee Action – pdf [104.70 KB]
- Foreign Influence Prevention Presentation – pdf [1.48 MB]
Concluding Remarks and Adjournment
Governor Edge