UMC Governing Board Audit & Finance Committee
-0.20 Sentiment
0.30 Spin (VADER − DeepSeek)
8 Agenda Items
1 Employee-Relevant
Summary
Audit deficiencies, delayed financials, but project on track.
finance quality safety capital facilities
What Matters to Employees 1 items
staffing 0.00 topic=staffing
One-year renewal for time and leave management.
All Agenda Items 7 items
finance -0.30
Two IT internal control deficiencies found.
finance -0.20
$63.2M received; $59.5M over 360 days old.
capital facilities +0.20
No audit findings; 26% complete; $14M spent.
patient access +0.10
3-year extension for eligibility software.
quality safety +0.10
Increased funding for patient monitoring supplies.
quality safety +0.10
One-year extension with auto-renewals for AI.
capital facilities +0.10
Award to TeleData for campus fiber upgrade.