Audit Committee Meeting - May 7, 2026

University of Maine System Board of Trustees Audit Committee · May 8, 2026

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Call to order and roll call

Presentation

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Trustee Mishu called the Audit Committee meeting to order and asked Beth to take the roll; trustees present answered roll and participants were asked to keep microphones muted when not speaking.

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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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Transcript

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