Audit and Compliance Committee Meeting
The meeting is on February 6th from 1 to 2:30pm. The Zoom link is:
https://ncf.zoom.us/j/93831246730?pwd=JdMPUdb9nrxbJHraKKEvp8fOyT413O.1
Documents and Supporting Materials:
1. BOT AC 260208 Audit and Compliance Committee Agenda
2. BOT AC 250808 Audit and Compliance Committee Minutes Draft
3. 2025 Performance Funding Final Report
4. Post Tenure Review Audit Report Follow-up Sept 2025 Final
5. Budget Audit Report – Final
6.A 2025 Financial Statements – New College Foundation
6.B NC Foundation Control Environment Update
6.C Scholarship Award Process Narrative 2026-01-20 Final
7. Foreign Gifts Reporting Inspection FY 2024-2025 Memorandum
8. Regulations and Responsible Compliance Partners
9. Annual Drug-Free Workplace Act Notice Fall 2025
10. Notice to Faculty on Personal Travel to Countries of Concern
11.A Stop Campus Hazing Notice to University Final
11.B Hazing Prevention & Enforcement Policy #6.3006
12. October 2025 Identity Theft and Red Flag Annual Report to the President