Internal Audit

The Office of Internal Audit reports directly to the UCA Audit and Finance Committee.

The Audit Committee was created as a result of the creation of Board Policy 213 in May 2009. In May 2014, Board Policy 213 was amended by the Board to create the Audit and Finance Committee to aid and assist the University, the Board, the Office of Internal Audit, and the Division of Finance and Administration.

The Audit and Finance Committee members are appointed as follows:

The Board of Trustees shall elect one current board member to serve a one-year term on the Audit and Finance Committee.
One member of the Audit and Finance Committee shall serve a two-year term and shall be that person appointed by the Governor of the State of Arkansas to a full seven-year term on the Board of Trustees beginning January of each calendar year.
The third member shall be the continuing member from the previous two year appointment.

Internal Audit also reports to no office, department, or employee of UCA.

For more information, please refer to board policy 213.

The 2021 Audit and Finance Committee members are as follows:

Dr. Terry Fiddler

Mr. Curtis Barnett, Chair

Ms. Amy Denton

Audit and Finance Committee Dates/Times:

Friday, February 19, 2021, 8:30 a.m.
Thursday, May 27, 2021, 1:30 p.m.
Friday, August 13, 2021
Friday, October 8, 2021
Friday, December 3, 2021