The Audit and Compliance Committee is responsible for the integrity of the University’s annual financial statements, the University’s compliance with legal and regulatory requirements, knowledge of all auditing activities, oversight and direction of internal auditors, and monitoring of compliance with university policies and procedures.

Charter

Members:

  • D. Crawford Gallimore, Chair
  • Waymon Hickman, External Member
  • Brad A. Lampley
  • Sharon J. Pryse
  • Tommy G. Whittaker

Ex Officio:

  • Vice Chair of the Board

Principal Staff Liaison:

  • Sandy S. Jansen, Executive Director, Audit and Compliance