Assistant Vice President and Chief Information Security Officer
Key decision makers in the same organization
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Public documents that mention Sophia Lueth.
Sep 9, 2026·Board meeting agenda packet
Audit Committee of the Board of Regents of the University of Colorado Audit Committee Meeting Agenda
The Audit Committee meeting agenda includes reviews of the quarterly financial reports, external audit status reports, and internal audit reports. Key discussion topics involve the status of management action plans, the Internal Audit Fiscal Year 2026 Annual Report, the Internal Audit Roadmap 2030, and the Audit Committee work plan. The agenda also covers the review and approval of the Fiscal Year 2027 internal audit oversight authorizations and responsibilities, along with the CU EthicsLine report. An executive session is planned to discuss legal advice on specific audits and investigations and personnel matters regarding the performance review of the Associate Vice President of Internal Audit.
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Regents of the University of Colorado Audit Committee Audit Committee Agenda And Meeting Minutes
The committee meeting materials include an agenda for upcoming proceedings and minutes for a previous session. The scope of business covers the review of annual financial and compliance audits, quarterly financial reports, and status reports on external and internal audits. Discussions focus on the Internal Audit fiscal year 2027 plan, the status of management action plans, reports on university funding from foreign sources, and updates regarding investigations into fiscal misconduct. Additionally, the committee addresses compliance initiatives, including the CU EthicsLine report, Gramm-Leach-Bliley Act compliance, identity theft prevention programs, and the review of the University Code of Conduct and debt compliance disclosures.