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.

2023

May 18, 2023 – Audit Committee Meeting Materials

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