Policy Details

Date of Last Update

Approved By
  • Board of Trustees

Responsible Office
Legal, Compliance & Risk Management


Print Policy
Export Policy As PDF

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.