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Chief Auditor: after‑the‑fact reporting on external auditor engagements, review of auditor relationships
Summary
The Committee received two information items: after‑the‑fact reporting for engagements with CliftonLarsonAllen and a board‑required review of external auditor relationships and fees, with no conflicts reported.
Chief Auditor Gaalswyk presented two information items to the Audit and Compliance Committee: standard after‑the‑fact reporting for engagements with the University’s appointed independent external auditor, CliftonLarsonAllen, and a board‑required review of external auditor relationships and services.
Gaalswyk told the Committee the materials summarize fees paid to external auditors this year, highlight strengths of CliftonLarsonAllen’s work and note potential areas for improvement. He said the engagements did not create conflicts of interest and invited questions; no substantive questions were raised and the Committee took no formal action on the items.
The materials referenced by Gaalswyk appear in the Committee packet; Controller Viola was present for questions but did not speak during the information‑item discussion.
