Assistant Vice President Enterprise Portfolio Management Services and Customer Engagement
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Public documents that mention Francine Ndayisaba.
Oct 22, 2026·Board meeting
Board Of Trustees Audit Committee Meeting Minutes
The committee reviewed and accepted the fiscal year 2026 financial statements and the accompanying audit report from CLA, which resulted in an unmodified clean opinion. Key discussions included the strengthening of the financial position, the implementation of GASB 103, and ongoing operational pressures related to enrollment and revenue. The committee received a status update on the ERP program, focusing on the Workday implementation, critical risks related to third-party integrations, and the use of a sidecar strategy for student information systems. Additionally, the committee addressed the status of outstanding internal audit issues and forthcoming changes to IT governance.
Enterprise
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The Audit Committee meeting addressed several key areas, including the approval of the USNH Financial Statements for the fiscal year ended June 30, 2025, and a review of the FY25 Audit Report and comments from CLA. Discussions covered the challenges in releasing the financial statements due to the mid-year conversion of the financial system and staffing issues, which resulted in a significant deficiency. The committee also reviewed the status of outstanding audit issues and went into a non-public session to discuss matters affecting the reputation of individuals and confidential information systems. Additionally, there was an acknowledgement of the work done on the financial statements by Francine Ndayisaba and her team.
