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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.

May 4, 2018

Meeting Materials – Revised 5/3/18

February 9, 2018

Meeting Materials - REVISED 2/9/18 @ 12.10 pm

November 1, 2017

Joint Session with Finance/Facilities/Technology Committee
Meeting Materials

June 12, 2017

November 2, 2016

Joint Session with Finance/Facilities/Technology Committee
Meeting MaterialsREVISED 10/27/16

May 16, 2016

October 29, 2015

May 21, 2015

November 6, 2014

May 7, 2014

Duties & Responsibilities

Minutes

Membership

M. Michelle Hood, Chair
James O. Donnelly
Lisa Marchese Eames
James R. Erwin
Norman L. Fournier
Mark R. Gardner
Kelly A. Martin
Karl W. Turner