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