23-1. External Audits
Co-chairs
ASU Co-Chair – Jessica Henderson, Interim Director of Budget and Financial Analysis, Controller for Foundations
GASOU Co-Chair – Thomas Mikell, Director, Financial Accounting
Armstrong State University
Jessica Henderson, Interim Director of Budget and Financial Analysis, Controller for Foundations
Cam Reagin, Assistant VP, Finance
Kelly Crosby, Chief, Audit Officer
Georgia Southern University
Thomas Mikell, Director, Financial Accounting
Emily Dove Manager, Business
Jana Briley, Chief, Audit Officer
Tasks
Coordinate with Georgia Department of Audits and Accounts
DOAA: Address FDMRs, full audits, consolidated reports, etc; set timeframes SAO
Address State CAFR, reporting for SEFA, TIGA, CAP, et. al.
Evaluate Open Audit Issues for Completion
Last updated: 4/25/2017