Policy Details
Date of Last Update
6/25/2021
Approved By
- Board of Trustees
Responsible Office
Office of General Counsel
Categories
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Finance and Administration - Audits
BOT 6.5
Policy Statement
6.5 Audits
An annual audit of the University's operations shall be performed by an independent CPA firm of recognized competency to be approved by the Board. Contracts with independent auditors shall be reviewed at least every five years. The Treasurer will provide the chief contact with the state auditors and respond to their findings as appropriate.