UNIVERSITY SYSTEM OF MARYLAND
BOARD OF REGENTS - AUDIT COMMITTEE
OPEN MEETING AGENDA
June 7, 2017
Mr. Smith
Ms. Booker
2. Policy and Bylaw Review of the Board of Regents Audit Committee (Information, Discussion, & Action) Ms. Mosca
3. Completed Office of Legislative Audit Activity (Information & Discussion) Mr. Mosca
4. Follow up of Open Action Items from Prior Audit Committee Meetings (Information & Discussion) Mr. Mosca
a. Open Action Items From Prior Audit Committee Meetings
b. Audit Committee鈥檚 Annual Work Plan Objectives
c. Fraud Hotline Statistics and Comparison to Big 10 Universities
5. Internal Audit Staffing Survey of University Systems (Information) Mr. Mosca
6.
Link to the Coppin State University profile
Link to the Frostburg State University profile
Link to the University of Maryland, Baltimore County profile
Link to the University of Maryland Center for Environmental Sciences
Link to the University of Maryland, College Park profile
Link to the Universities at Shady Grove profile
Link to the 蘑菇视频 Hagerstown profile
