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The TBR System Office is currently closed due to inclement weather. Normal operations are expected to resume Wednesday. 

Office of System-wide Internal Audit

Audit Committee

About the Committee

The Audit Committee is a standing committee of the Tennessee Board of Regents charged with providing oversite and accountability on all aspects of institutional operations. The Committee has the authority to conduct or authorize audits or investigations into any matter within its scope of responsibility. The Chief Audit Executive for the system reports directly to the Audit Committee and the Board of Regents, coordinates audit activities and provides quarterly reports to the committee on the results of these activities.

The Audit Committee meets quarterly.

For Audit Committee materials after August 2015, please click here.

Audit Committee Schedule and Materials

2017
Meeting Date(s) Meeting Documents
December Quarterly Board Meeting Committees: System-wide Audit Committee 12/14/2017 View Materials
June 2017 Quarterly Board Meeting Committees: System-wide Audit Committee 06/22/2017 to 06/23/2017 View Materials
2015
Meeting Date(s) Meeting Documents
August 2015 Audit Committee Meeting 08/25/2015 View Materials
May 2015 Audit Committee Meeting 05/25/2015 View Materials
March 2015 Quarterly Board Meeting Committees: System-wide Audit Committee, Committees: Finance and Business Operations Committee 03/27/2015 View Materials
2014
Meeting Date(s) Meeting Documents
November 2014 Audit Committee Meeting 11/25/2014 View Materials
September 2014 Quarterly Board Meeting Committees: System-wide Audit Committee 09/25/2014 to 09/26/2014 View Materials
June 2014 Audit Committee 06/03/2014 View Materials
March 2014 Audit Committee 03/11/2014 View Materials
2013
Meeting Date(s) Meeting Documents
November 2013 Audit Committee 11/19/2013 View Materials