Issued Internal Audit Reports
Reports for the current year and three most recent years are added to the webpage as they are approved by the chancellor and Audit and Finance Committee of the Board of Regents. Therefore, there may be a delay from the time the audit is completed to the time the report is added. To obtain a copy of an audit report not on the webpage, please email the internal auditor.
Fiscal Year 2020
Board of Regents Information
Board of Regents Agendas and Minutes
Agendas and minutes for Board of Regent's meetings related to the internal audit activity are provided below. Only the three most recent annual report and next fiscal year audit plan reports have been provided. However, the Internal Audit Charter and established materiality thresholds are the most recent ones approved.
As minutes are approved in the next Board of Regent's meeting, there will be a delay from when minutes are approved and when they are added to Internal Audit's webpage. To obtain agenda information for a recent Board of Regent's meeting or view information about an upcoming one, please visit the Board of Regent's webpage.