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                    "text": "To:",
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                    "text": "Board of Regents\\nAudit Committee",
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                    "text": "University President's Travel Expenses",
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            "text": "There is an opportunity to further strengthen the effectiveness of the Out-of-Town Travel Policy specific to the approval of Presidential travel expenditures. Please see attached."
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            "text": "The Board of Regents implement a policy to have the Board Chair or a designated staff person (e.g., Chief of Staff, VP of Business Affairs) review and approve the University President's travel plans and/or travel expenses."
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                    "text": "Initiator:\nBoard Action Date:",
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                    "text": "Ingram Quick, Internal Auditor\nOctober 20, 2016",
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