Final Audit Report

Responsible position(s):

• External auditors
• Board of Regents

Required documents and access:

• Draft report and template documents

Frequency and timing:

• Annually, September

Steps:

• Auditors issue report and letter to those charged with management issue report to the Board of Directors.
• Finance Committee reviews the report and recommends it to the Board of Regents for acceptance in the consent agenda of the next board meeting.
• Board of Regents reviews and approves the audit.