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Regents' audit committee reviews compliance gaps; public speaker urges accountability at Health Science Center
Summary
At its Feb. 13 meeting, the audit committee reported progress on IT change controls and vendor‑spend dashboards but noted open critical items (deferred maintenance, crisis management, international compliance). A public commenter accused prior HSC leadership of governance failures and urged the board to hold the chancellor accountable.
The UNT System audit committee reviewed quarterly audit results and campus compliance assessments on Feb. 13 and flagged several open governance and operational issues while also receiving a public comment that urged stronger accountability at the Health Science Center (HSC).
Nanette Caruso, executive for internal audit, summarized work this quarter, citing completed reviews of IT change enablement and tuition/fees scripts as well as vendor‑spend dashboards for UNT Dallas. Caruso said the IT unification created a…
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