UNIVERSITY SYSTEM OF MARYLAND
BOARD OF REGENTS - AUDIT COMMITTEE
OPEN MEETING AGENDA

March 18, 2016

Agenda

Convene in Open Session

1. Office of Legislative Audit's Chief Auditor Thomas Barnickel (Information and Discussion) Mr. Barnickel

2. USM's Year End 6/30/2015 A133 Single Audit (Information and Discussion) Mr. Smith
Ms. Booker
Mr. Potter

3. USM's Half Year (12/31/2015) Financial Statements & Financial Comparison Analysis to Peer Institutions (Information and Discussion) Ms. Denson
Mr. Page

4. Office of Legislative Audit Activity - Published Audit Reports Information)Mr. Mosca

  • Office of Legislative Audit Activity - Summary of Findings Information)

5. Procedures for BOR Bylaws and Policies Review (Information and Discussion)Mr. Mosca

6. Convene to Closed Session. Mr. Augustine