If you are unable to access any of the materials on this page, or if you require additional information, please contact the Board Office at ums.trustees@maine.edu or by phone at 207-581-5844 to discuss options for obtaining equally effective access to such materials.
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.
2022
October 26, 2022 – Audit Committee Meeting Materials – Revision 3 – 10/25/2022
May 19, 2022 – Audit Committee Meeting Materials
2021
October 27, 2021 – Audit Committee Meeting Materials – Revision 1 – 10/21/2021
May 17, 2021 – Audit Committee Meeting Materials
2020
October 28, 2020 – Audit Committee Meeting Materials – Revised 10/21/2020
May 14, 2020 – Audit Committee Meeting Materials
2019
October 30, 2019 – Audit Committee Meeting Materials – Revised 10/30/19
May 29, 2019 – Audit Committee Meeting Materials
January 18, 2019 – Audit Committee Meeting Materials – Revised 1/15/19
2018
October 29, 2018 – Audit Committee Meeting Materials – Revised 10/30/18
May 4, 2018 – Audit Committee Meeting Materials – Revised 5/3/18
February 9, 2018 – Audit Committee Meeting Materials – Revised 2/9/18