AttachmentSize Audit Charter10.86 MB Audit Committee Charter365.27 KB Board of Regents Rule 03.411: Duties of the Audit Committee16.25 KB Board of Regents Rule 04.501: Internal Audit33.33 KB FY20 Audit Plan707.61 KB FY 19 Audit Plan1.22 MB FY18 Audit Plan314.97 KB FY19 Annual Report3.33 MB FY18 Annual Report2.79 MB Department: Audit