Audit Committee Meeting - May 7, 2026
University of Maine System Board of Trustees Audit Committee · May 8, 2026
The University of Maine System Board of Trustees Audit Committee met to review the FY25 athletics agreed‑upon procedures (no findings), hear results of the 2025 single audit and 2026 audit planning from CliftonLarsonAllen, review the system enterprise risk register (deferred maintenance, cybersecurity highlighted), and vote to enter executive session to discuss personnel.
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