Feb 6, 2025Board meeting
Board of Regents Audit Committee Meeting
The Audit Committee meeting agenda includes discussions on the fiscal year 2025 audit schedule, construction audits, a summary of audit reports, and follow-up schedules. Internal network penetration tests for Fort Bend, North Texas, and New Braunfels campuses will be reviewed, along with compliance audits, travel expense audits, and a statewide desk audit on expenditure processing. The agenda also includes a summary report on full-time equivalent state employees for fiscal year 2024 and attestation disclosures.