Skip to main content

The Audit and Compliance Committee assists the Board in discharging its oversight responsibilities. The committee oversees internal control structure, independence and performance of internal and external audits and corrective actions plans, integrity of information technology infrastructure and data governance, independence and effectiveness of the compliance and ethics program, compliance with applicable laws and regulations, standards for ethical conduct, risk mitigation, and internal investigation processes and its direct support organizations.

Meetings in 2024

Date Time Location Agenda Minutes Video
Apr 16, 2025 TBD - - -
Jun 11, 2025 TBD - - -
Date Time Location Agenda Minutes Video
Feb 22, 2024 UCF Rosen College of Hospitality Management, Disney Dining Room Download Download -
Jun 24, 2024 UCF Student Union, Pegasus Ballroom Download - Watch
Sep 27, 2024 TBD - - -
Dec 5, 2024 TBD - - -
Date Time Location Agenda Minutes Video
Feb 23, 2023 Live Oak Event Center (UCF Main Campus) Download Download -
May 30, 2023 President's Boardroom - Millican Hall - 3rd floor Download Download -
Sep 27, 2023 FAIRWINDS Alumni Center Download Download -
Date Time Location Agenda Minutes Video
Feb 22, 2022 UCF Downtown Campus, DPAC 106/106A Download Download -
May 25, 2022 Live Oak Event Center (UCF Main Campus) Download Download -
Aug 30, 2022 President's Boardroom - Millican Hall - 3rd floor Download Download -
Nov 16, 2022 Lake Nona Wave Hotel Download Download -
Date Time Location Agenda Minutes Video
Aug 24, 2021 President’s Boardroom - Millican Hall, Third Floor Download Download -
Nov 16, 2021 UCF Main Campus, Neptune Community Multipurpose Room 195 Download Download -

Committee Members

Committee Staff

Committee Charter

Audit and Compliance Committee Charter