Audit and Compliance Committee
Thursday, June 30, 2022, between 10:15 and 10:45 AM
Attendees
Vice-chair
- Aubrey Edge
Members
- Patricia Frost
- Edward Haddock
- Ken Jones
- Alan Levine
- Craig Mateer
Agenda
Call to Order and Opening Remarks
Governor Aubrey Edge
Minutes of Committee Meeting
Governor Edge
- Agenda Item for Committee Action – pdf [52.52 KB]
- Minutes, March 29, 2022 – pdf [52.52 KB]
OIGC Work Plan for Fiscal Year 2022-2023
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [9.96 KB]
- Office of Inspector General and Director of Compliance 2022-2023 Work Plan – pdf [856.33 KB]
Crowe, LLP, Review of Financial Internal Controls for University DSOs, Update
Ms. Leftheris
- Agenda Item for Committee Information – pdf [105.49 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [98.52 KB]
Concluding Remarks and Adjournment
Governor Edge