| Policy Number |
Required Report |
Report Format |
Responsible SAGO Office |
Frequency |
Date Due to SAGO |
Date Due to Board |
Prepared By |
| 01.01 |
Approval of Policies or Modifications of Existing Policies |
Agenda Item |
OPIC |
As required |
Board Schedule |
Board Schedule |
OPIC |
| 21.02 |
Audits by the State Auditor (Progress Actions by System to Correct/Comply) |
Tracking Report |
OPIC |
As required |
Board Schedule |
Board Schedule |
OPIC |
| 25.01 |
Aircraft Operations Reports to Comply with Appropriations Act (Report to
the Finance Committee) |
State Report Format |
OPIC |
Annually |
Board Schedule |
Board Schedule |
System Aircraft/SOBA |
| 25.06 |
Historically Underutilized Business Progress Report |
Report |
HUB |
Annually (Fall) |
Board Schedule |
Board Schedule |
CEO/System HUB Coordinator |
| 25.07 |
Contract Administration Delegations of Authority (Report to Board and
Chancellor) |
Report |
OPIC |
Annually |
Fall |
Fall |
CEO/OPIC |
