Oct 29, 2025Board meeting
Finance Administration Committee of Eastern Oregon University Board of Trustees Board Committee Meetings
The meeting of the Finance Administration Committee of Eastern Oregon University Board of Trustees included discussion of the work plan for the fiscal year, as well as the external auditor contract. The committee reviewed and approved the work plan as presented. They also discussed the renewal of the external auditor contract, including the RFP process, the criteria for selection, and the proposed contract with Clifton Larson Allen. The committee also discussed the internal audit and controls, including the student crisis management policies and procedures, the fiscal year risk assessment and draft audit plan, and the fraud waste and abuse ethics line update.