Sep 16, 2026Board meeting agenda packet
Board of Governors Committee on Audit, Risk Management, and Compliance Meeting
The committee meeting covered a review of the 2025-26 Annual Report, approval of CARMC and Internal Audit charters, and the establishment of the FY 2027 Annual Audit Plan for the UNC System Office. Additional topics included the FY 2026 Annual Year-End Report from Internal Audit, updates on UNC System enterprise risk management, and the utilization and impact of cybersecurity funds. The committee also assessed the status of various audit and advisory engagements conducted throughout the previous fiscal year.