Reporting Structure

Reporting Structure

The Director of Internal Audits reports directly to the President of the University and concurrently to the Board of Trustees.  This reporting structure was established via the enactment of the University Policy:  The Internal Audit Program, adopted on September 30, 1982.

Internal Audits provides the President and the members of the Audit Committee of the Board of Trustees with copies of internal audit reports.  Copies of internal audit reports are also provided to the members of the Management Audit and Compliance Committee whose membership includes many of the University Vice Presidents and the Provost.

Internal Audits Organization Chart (PDF)