FINANCE COMMITTEE

Agenda

Thursday, September 18, 2025

3:30 – 4:00 p.m.

Peninsula II, Northern Center

1. Audit

· Internal Audit – Ms. Jill Compton, Internal Auditor

· Open Issues Report

2. Budget Update – Mr. Gavin Leach, Interim President

                              Mr. Matt Franti, Assistant Vice President – Budget and Finance

· 2025-2026 Auxiliary Operations Budget                  

· 2025-2026 Housing and Residence Life Budget

· 2025-2026 General Fund Base Budget

· 2025-2026 Designated Fund Base Budget

3. Facilities – Mr. Gavin Leach, Interim President

· Major Facilities Projects Update and Presentation

· Facilities Five-Year Master Plan and Capital Project Request

· Fiscal Year 2026 Long-Term Maintenance Projects

· Projects over $250,000