Office of Internal Audit
Century Plaza
10630 Little Patuxent Parkway, Suite 450
Columbia, MD 21044
Phone: 443.367.0034
Fax: 443.367.3551
The Office of Internal Audit conducts financial, operational, compliance, investigative, information systems, and follow-up reviews of the USM's 13 constituent institutions to ensure they are operating effectively, effciently, and in accordance with applicable policies, standards, regulations, and laws. The office provides services to the Regents, the Chancellor and management to assist them in meeting their legal, fiduciary, and management responsibilities.
Board of Regents Audit and Institutional Assessment Committee 2007 - 2008
(staff: Dave Mosca and Joe Vivona)
R. Michael Gill (chair)
Francis X. Kelly
C. Thomas McMillen
Robert L. Pevenstein
Roger Richardson
Richard E. Scott
Clifford M. Kendall (ex officio)
Staff
Additional Resources
Charter
Procedural Guidelines
Electronic Brochure -
under revision
Conducting Control Self Assessment
Policy On Employee and Applicant Disclosure of Misconduct
Association of College and University Auditors