Audit, Risk and Compliance Committee

The Audit, Risk and Compliance Committee serves as the representative of the Board in meeting the University’s statutory and fiduciary obligations.  The Committee has principal oversight responsibility for management’s system of financial internal controls and the controls over external reporting, the internal and external audit processes, the regulatory compliance functions, institutional ethics and conflicts of interest, and the risk management process.  The Committee provides an open avenue of communication between the independent auditor, the Office of Internal Audits, and the Board of Trustees. 

Audit, Risk and Compliance Committee Membership, 2016-2017

Gerald Hassell, Chair
Peter Kahn, Vice Chair
Dennis Clements (Faculty) (Observer)
Xiqing Gao
Bill Hawkins
Neil Kondamuri 
Bill Mayew (Faculty) (Observer)
Steve Pagliuca
Ann Pelham
Bob Penn
Laurene Sperling
      Pam Bernard, Vice President & General Counsel, ex officio
      Leigh Goller, Executive Director, Office of Audit, Risk and Compliance, ex officio
      Tallman Trask, Executive Vice President, ex officio
      Joanna Rojas, Director of University Audits, ex officio