Shared Governance: Audit Committee

Updated September, 2013


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Charge
 
  • Select a firm of certified public accountants, provide for such firm to conduct an annual audit, and review auditor’s report and recommendations;
  • Exercise general oversight over the internal auditing functions of the University; and
  • Ensures compliance with the rules governing Trustee conflicts of interest
 
This Committee has the following authority:
  • Investigate and recommend corrective action regarding allegations of material misappropriation of University resources;
  • Recommend to the Board such controls as are necessary to assure the sound management of the University's resources;
  • Reports to the Board of Trustees

Membership

Name Title / Role
Ms. Cheryl Heppner Chair 
Mr. Jameson Crane, Jr.
Dr. Harvey Goodstein
Mr. Duane Halliburton
Mr. Jeffrey Humber
Mr. Richard Kinney
Mr. James Macfadden
Mr. James Payne
Dr. Ben Soukup
Ex-Officio 
Dr. Alan Hurwitz
Ex-Officio  

 

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