Quarterly Follow-up

All TSUS components are required to provide a quarterly report to the Board of Regents about their progress resolving open issues.

This information is included in the Board Book provided to Board members for each quarterly meeting.

The Audit Director will send a list of all open issues to management each quarter and will perform brief audit procedures to verify the status provided. The Audit Director will coordinate these reports and communicate the necessary timetable. Managers are urged to respond promptly in order to ensure timely information is provided to the Board.