Statement from Board of Regents Executive Director Dr. Robert Donley on Policy Compliance Review
On September 29, I began conversations with Board of Regents Chief Audit Executive, Todd Stewart, about performing a compliance review of policies regarding use of equipment and travel at each of the three Regent universities. Today, Mr. Stewart and I agreed on the scope in which they will review the policies to ensure they are clear and consistent, and that policies and state law were followed. They also will certify that existing internal controls are adequate and appropriate.
After the compliance review is complete, findings will be publicly shared with the Board. I have asked Mr. Stewart to present an update on the progress of his review at the October Board meeting.
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