Assistant Vice President Enterprise Portfolio Management Services and Customer Engagement
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Public documents that mention Andy Glode.
Mar 19, 2026·Board meeting
University System Of New Hampshire Audit Committee Meeting Minutes
The committee reviewed the external auditors' FY25 Uniform Guidance Audit reports, noting no required return of funds despite identified findings. The committee confirmed the appointment of CliftonLarsonAllen (CLA) as the external auditor for fiscal year 2026. The 2025 Annual Report of the Environmental Health and Safety Council was presented, covering accomplishments, incident reduction, and ongoing safety programs across the university system. Additionally, the committee received an annual report on Title IX compliance, an update on the Enterprise Resource Planning (ERP) program, and a status report on outstanding audit issues.
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The committee accepted external auditors' FY24 Uniform Guidance Audit Reports on USNH Federal Expenditures, noting findings regarding timely return of credit balances and NSLDS status changes, all from KSC. The appointment of CliftonLarsonAllen (CLA) as external auditors and their FY2025 audit plan were approved. The committee received the USNH Environmental Health and Safety Council's 2024 Annual Report, including updates from UNH, PSU, and KSC, highlighting various safety initiatives and incidents. The annual report on Title IX compliance was also received, covering reporting culture, supportive measures, data reporting, and future challenges. Finally, the status of outstanding audit issues was reviewed.