Jun 26, 2026BoardMeeting
BoardUniversity System Of New Hampshire Audit Committee Meeting Minutes
The committee reviewed and approved the FY2027 meeting schedule, work plan, and the internal audit plan for FY2027. Discussions included an update on the Enterprise Risk Management (ERM) program, with specific focus on Workday implementation, compliance, and cybersecurity risks. The committee received an ERP program update highlighting key milestones and budget status. Additionally, a GLBA compliance update was provided, noting progress on institutional observations and expanded training efforts. The committee also briefly covered audit committee effectiveness and charters for the Audit Committee and Internal Audit department.