Audit and Compliance Committee
Wednesday, March 26, 2025, between 11:00 and 11:30 AM
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 Craig Mateer
Minutes of Committee Meeting
Governor Craig Mateer
- Agenda Item for Committee Action – pdf [70.91 KB]
- Meeting Minutes, January 30, 2025 – pdf [115.15 KB]
SUS Data Integrity Audits and Certifications Summary
Ms. Julie Leftheris
- Agenda Item for Committee Information – pdf [105.02 KB]
- Data Integrity Audit Results Presentation – pdf [326.92 KB]
- FAMU Performance-Based Funding Data Integrity Audit – pdf [2.72 MB]
- FAU Performance-Based Funding Data Integrity Audit – pdf [308.01 KB]
- FGCU Performance-Based Funding Data Integrity Audit – pdf [136.90 KB]
- FIU Performance-Based Funding and Preeminence Metrics Data Integrity Audit – pdf [1.08 MB]
- FL Poly Performance-Based Funding Data Integrity Audit – pdf [479.02 KB]
- FSU Performance-Based Funding Data Integrity Audit Report – pdf [288.34 KB]
- FSU Preeminent Metrics Data Integrity Audit Report – pdf [362.53 KB]
- NCF Performance-Based Funding Data Integrity Audit – pdf [283.99 KB]
- UCF Performance-Based Funding Data Integrity Audit – pdf [648.48 KB]
- UF Performance-Based Funding and Preeminence Metrics Data Integrity Audit – pdf [573.30 KB]
- UNF Performance-Based Funding Data Integrity Audit – pdf [573.92 KB]
- USF Performance-Based Funding Data Integrity Audit – pdf [590.19 KB]
- USF Preeminence Metrics Data Integrity Audit – pdf [643.78 KB]
- UWF Performance-Based Funding Data Integrity Audit – pdf [310.57 KB]
OIGC Strategic Plan
Ms. Leftheris
- Agenda Item for Committee Action – pdf [108.50 KB]
- OIGC Strategic Plan Presentation – pdf [334.36 KB]
Board of Governors Compliance Program External Review Corrective Action Plan and Implementation
Ms. Leftheris
- Agenda Item for Committee Information – pdf [100.91 KB]
- Compliance Program External Review Corrective Action Plan Presentation – pdf [293.36 KB]
OIGC Updates
Ms. Leftheris
- Agenda Item for Committee Information – pdf [84.52 KB]
Concluding Remarks and Adjournment
Governor Mateer