February 12, 2026 - Audit & Compliance Committee, University of Minnesota Board of Regents
Audit and Compliance Committee, University of Minnesota Board of Regents · February 12, 2026
At its February 2026 Audit & Compliance Committee meeting, University of Minnesota auditors reported an unmodified single-audit opinion with one significant reporting deficiency tied to a late student aid report to COD; auditors outlined the FY2026 audit plan and new GASB requirements while internal audit reported staffing losses and slower remediation on open items.
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