USM Board of Regents Committee on Audit Meets December 14
Baltimore, Md. (Dec. 11, 2020) – The University System of Maryland (USM) Board of Regents Committee on Audit will hold its next regularly scheduled meeting at 10 a.m. on Monday, December 14.
Access to the public session is via the following dial-in information:
Dial In: 1-443-353-0686
Access Code: 614 448 118#
In public session, the committee will discuss several information items. These include fiscal year (FY) 2020 independent audit of USM’s financial statements and independent auditor’s recommendations to management; and USM audited financial statements.
The committee will be briefed regarding completed Office of Legislative Audit activity. The committee then will vote on whether to reconvene in closed session. In closed session, the committee would consider issues exempted in the Open Meetings Act from the requirement for public consideration.
Those issues include IT security matters that pose vulnerabilities; legislative audit matters that are ongoing and, therefore, confidential; a discussion of investigative matters that may lead to criminal prosecution; the calendar year 2020 internal audit plan of activity and proposed calendar year 2021 plan of activity; and the committee’s meeting separately with the independent auditors and the USM director of internal audit.
Agendas and supporting materials for Board of Regents committee meetings are here.
Contact: Mike Lurie