Audit and Compliance Committee, February 26, 2026
University of Tennessee System Audit and Compliance Committee · February 26, 2026
The University of Tennessee System Audit and Compliance Committee met to review and approve the 2026 Institutional Compliance Plan and the 2026 Internal Audit Plan, hear an enterprise risk and campus safety briefing, and receive the fiscal-year audit results (state auditors issued an unmodified opinion but reported one material weakness in internal controls).
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