Audit and Compliance Committee
Wednesday, September 18, 2024, between 11:15 AM and 12:00 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 Edge
- Agenda Item for Committee Action – pdf [84.36 KB]
- Meeting Minutes June 27, 2024 – pdf [112.61 KB]
SUS Audits Summary, Fiscal Year 2023-2024
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [73.69 KB]
- Presentation – pdf [615.23 KB]
Revised Board of Governors AACC Charter and OIGC Charter
Ms. Leftheris
- Agenda Item for Committee Action – pdf [108.86 KB]
- Audit and Compliance Committee Charter, 2024 – pdf [140.88 KB]
- Office of Inspector General and Director of Compliance Charter, 2024 – pdf [280.55 KB]
Investigation Results, FAMU Major Gift
Ms. Leftheris
- Agenda Item for Committee Information – pdf [76.86 KB]
- Major Gift Investigation Final Report – pdf [28.79 MB]
Concluding Remarks and Adjournment
Governor Edge