The UCSC Audit Committee is made up of UCSC senior administrative officers and chief audit officials from the office of the president. The Audit Committee meets every 3 months to review audit activity.
Audit Committees provide for the communication and coordination of internal audit and related matters (e.g. external audit matters and control initiative activities). A major responsibility is to approve the annual Internal Audit Plan and subsequent revision of that plan.
The mission of the Audit Committee is to assist management and the Board of Regents in the discharge of their oversight, management, and operating responsibilities through independent audits and consultations designed to evaluate and promote the system of internal controls, including effective and efficient operations.
| Audit Committee Members | ||
Senior Vice President UC Office of the President |
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| Assistant Chancellor, Chief of Staff | Ashish Sahni | |
| Vice Chancellor, BAS | Tom Vani (Chair) | |
| Vice Chancellor, Student Affairs | Felicia McGinty | |
| Acting Vice Chancellor, Planning and Budget | Margaret (Peggy) Delaney | |
| Vice Chancellor, Research | Bruce Margon | |
| Vice Chancellor, University Relations | Donna Murphy | |
| Vice Chancellor, Information Technology | Mary Doyle | |
| Assistant Vice Chancellor, Financial Affairs | Kirk Lew | |
| Executive Director, Policy and Information Management | Linda Beaston | |
| Internal Audit Director, Internal Audit and Advisory Services | Barry Long |
Future Audit Committee Meeting Dates/Times:
01/26/10 - 2:00-3:00 Kerr Room 212
03/16/10 - 1:00-3:00 Kerr Room 212
06/15/10 - 1:00-3:00 Kerr Room 212
Past Meeting Dates
September 22, 2009
June 26th, 2009
March 20, 2009
January 30, 2009 (canceled)
October 17, 2008
June 23, 2008
March 14, 2008
January 15th, 2008
July 13, 2007
Questions or corrections? Contact Deb Walker
1156 High Street
Santa Cruz, CA 95064-1077
Building:
Carriage House (map)
Email Audit
Ph: (831) 459.3205
FAX: (831) 459.3876
Mail Stop: Internal Audit