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Board of Regents audit committee approves Eisner Amper contract, adopts FY2025 internal audit plan

Board of Regents · September 1, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Board of Regents' audit committee voted to approve a three-year internal audit contract with EAG/Eisner Amper and adopted a two-audit FY2025 plan focused on governance/audit-structure reorganization and LUMCON vessel operations.

Regents on the Board of Regents' audit committee voted to approve a three-year contract with EAG Public Sector LLP (Eisner Amper) and to adopt the internal audit plan for fiscal year 2025.

Miss Bentley Smith, Board staff, introduced Laura Swallow of EAG, who told the committee the firm’s engagement will continue under EAG Public Sector LLP following a merger and that “the internal audit team will be the same and the approach to our services will be the…

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