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.
| 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 - 06/23/2017 | View Materials |
| 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 |
| 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 - 09/26/2014 | View Materials |
| June 2014 Audit Committee | 06/03/2014 | View Materials |
| March 2014 Audit Committee | 03/11/2014 | View Materials |
| Meeting | Date(s) | Meeting Documents |
|---|---|---|
| November 2013 Audit Committee | 11/19/2013 | View Materials |
