The Elm

Change Management and Advisory Services (CMAS) hosts periodic drop-in sessions to discuss a variety of compliance and/or change management issues.

Join CMAS at 10 a.m. June 21 for a one-hour session on audit related topics. The emphasis will be on the findings reported in the Office of Legislative Audits Report dated March 1, 2023; University System of Maryland internal audit and overall audit issues will be discussed as well.  A presentation will provide an overview of the findings, describe the steps necessary to resolve the audit concerns/avoid repeat findings, and give updates on next steps/timelines for auditor followup. This session will offer ample opportunity to ask questions and share concerns.

Attendance is open to anyone who may interact with auditors, but is especially encouraged for payroll reps, PCard holders, and individuals who handle cash receipts or study participant payments.

Questions on these or other compliance related topics are welcome, as are suggestions for future focus topics. No registration required for this virtual meeting. Please create your own calendar reminder and save this link: Click here to join the meeting.