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Regents audit committee renews internal audit charter, approves FY2025–26 audit plan
Summary
The Board of Regents audit committee approved an internal audit charter renewal and a risk-based internal audit plan for fiscal year 2025–26, including an initial audit of contract management and findings that EisnerAmper’s outsourced audit function met independence standards.
The Board of Regents audit committee approved renewal of its internal audit charter and adopted a risk‑based internal audit plan for fiscal year 2025–26, voting by voice during the committee meeting.
The committee heard a presentation from Laura Swallow, lead internal auditor with EisnerAmper, who told members that the charter — required by a revised statute establishing an internal audit function for the Board of Regents — was last reviewed in September 2024 and that the auditor does not recommend changes at this time. Swallow said the outsourced…
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