UC Santa CruzOffice of Internal Audit and Advisory Services
Home Staff Services A-Z Index

Office of Internal Audit &  Advisory Services
106 Kerr Hall
University of California
Santa Cruz, CA 95064
Phone: 831.459.3205
FAX:  831.459.3876

Mail Stop: Internal Audit Generic office email:  internal.audit@ucsc.edu

Meet the Staff /Org Chart

Internal Audit links
UCSC Audit Services
Policies & Procedures
Audit Risk Ranking

Audit Tests & Best    Practices
•  Cash Handling, Equipment Requirements, & Ticket Sales
Training & Refrence:
    - HIPAA
    - Conflict of Interest

Recommended Links & Information

Related Offices
Audit Committee Members
Business & Admin Services
Campus Provost/EVC
Controller's Office
Emergency Management
Office of the Chancellor
UCOP Internal Audit
 


Audit Committee Membership

Audit Committee Members    
Senior VP - Chief Compliance and Audit Officer   Sheryl Vacca
University Auditor, UC Office of the President   Patrick Reed
Vice Chancellor, BAS   Tom Vani (Chair)
Vice Chancellor, Planning and Budget   Meredith Michaels
Vice Chancellor, Research   Bruce Margon
Vice Chancellor, Student Affairs   Felicia McGinty
Vice Chancellor, University Relations   Donna Murphy
Vice Provost, Information Technology   Mary Doyle
Assistant Vice Chancellor, Financial Affairs   Kirk Lew
Assistant Chancellor, Chancellor Chief of Staff   Ashish Sahni
Assistant Provost   Charlotte Moreno
Director - Internal Audit and Advisory Services   Geri Gail
     

Future Audit Committee Meeting Dates/Times:
10/17/08 - 02:00-04:00 Room 212
01/30/09 - 02:00-04:00 Room 212
03/27/09 - 10:00-12:00 Room 212
06/26/09 - 02:00-04:00 Room 212

Past Meeting Dates
June 23, 2008
March 14, 2008
January 15th, 2008
July 13, 2007
March 23, 2007
December 15, 2006