Internal Audit
Reporting Structure
Internal audit is authorized by the Audit and Compliance Committee of the Board of Trustees, and the President, to conduct a comprehensive program of internal auditing. Internal Audit is further authorized to have unrestricted access to College functions, records, properties and personnel in order to conduct reviews thoroughly and effectively.
The Department reports directly to the President and the Audit and Compliance Committee of the Board of Trustees. This reporting structure allows the Internal Audit Department to remain independent and report all items of significance to the President and the Audit and Compliance Committee. The Director of Internal Audit attends all Audit and Compliance Committee meetings and brings appropriate matters to the Committee's attention.
Audit Committee Members
Dr. Edward W. Reed - Committee Chairman
Mr. Richard R. Davis
Mr. Derric Gregory, Sr.
Mr. Aubrey Harwell, Jr.
Mr. James E. Williams
Dr. Claud R. Young
