1. home About the System Board of Trustees Meeting Agendas and Materials Audit Committee

Audit Committee

The Audit Committee shall monitor the adequacy and integrity of the University of Maine System’s (System) internal controls, financial reporting, compliance with legal and regulatory requirements and ethics reporting.

2019

October 30, 2019 – Joint Session with Finance, Facilities, Technology CommitteeMeeting Materials - Revised 10/30/19

May 29, 2019 – Meeting Materials

January 18, 2019 – Meeting Materials - Revised 1/15/19

2018

October 29, 2018 – Joint Session with Finance, Facilities, Technology CommitteeMeeting Materials - Revised 10/30/18

May 4, 2018 – Meeting Materials – Revised 5/3/18

February 9, 2018 – Meeting Materials - Revised 2/9/18

2017

November 1, 2017 – Joint Session with Finance/Facilities/Technology CommitteeMeeting Materials

June 12, 2017 – Meeting Materials