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UNIVERSITY SYSTEM OF MARYLAND
BOARD OF REGENTS - AUDIT COMMITTEE
OPEN MEETING AGENDA

December 22, 2015


Agenda

Convene in Open Session

1. Information and Discussion - FY 2015 Independent Audit of USM's
Financial Statements and Enrollment Reports                                         
Mr. Smith**
Ms. Booker**
Ms. Denson
Mr. Page

2. Information and Discussion - Independent Auditor's Recommendations to ManagementMr. Smith**
Ms. Booker**
Ms. Denson
Mr. Page

3. Information & Discussion - Financial Dashboard Indicators Ms. Denson

4. Discussion - Completed Office of Legislative Audit ActivityMr. Mosca

5. Convene to Closed SessionMr. Augustinep>




**Mr. Graylin Smith & Ms. Monique Booker - Partners - SB & Company, LLC



University System of Maryland
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