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UCR Audit Committee

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Charge to the UCR Ethics and Compliance Risk Committee & Audit and Controls Committee

The Ethics and Compliance Risk Committee & Audit and Controls Committee (ECRAC) is charged with the responsibility of reviewing the long-range Internal Audit plan, the annual plan of audits and related services, and making recommendations regarding these items to the Chancellor for approval. The Committee reviews audit results (internal and external), the status of corrective action, areas of concern, and progress against the annual Internal audit plan. Finally, it evaluates the adequacy of resources of the Audit & Advisory Services Department.

Committee Membership

The UCR ECRAC consists of selected campus senior administrative officials; and the Regents of the University of California Senior Vice President Compliance & Audit Officer and the Director of Ethics and Compliance (South) in ex officio capacities. The Co-Chairs for the ECRAC are Elizabeth Watkins, Provost and Executive Vice Chancellor and Kiersten Boyce, Associate Vice Chancellor and Chief Compliance Officer. Following is the list of current Audit Committee members:

 Member Name Title Functional Area
Christopher Lynch Dean College of Engineering
Sandra Kim Interim Vice Chancellor Vice Chancellor - Planning, Budget & Administration
Lorena Penaloza Chief Campus Counsel Campus Counsel
Lidia Kos Vice Provost & Dean Graduate Division
Michael Richards Associate Chancellor Chancellor's Office
Elizabeth Watkins Provost and Executive Vice Chancellor Chancellor's Office
Deborah Deas Vice Chancellor for Health Sciences and Dean School of Medicine
Mark Long Dean School of Public Policy
Kevin Vaughn Dean University Extension
Paul Hackman Chief Compliance and Privacy Officer SOM Compliance Department
Sheila Hedayati Executive Director Environmental Health & Safety
Johnny Cruz Interim Vice Chancellor University Advancement
Kiersten Boyce Chief Compliance Officer Chief Compliance Office
Irene Levintov Chief of Staff and Systemwide Director of Compliance University of California, Office of the President
Tiffany Moxham Interim University Librarian UCR Libraries
Asirra Suguitan Associate Vice Chancellor Business & Financial Services and Controller
Gregory Moore Director Audit & Advisory Services
Rodolfo Torres Vice Chancellor Research and Economic Development
Daryle Williams Dean College of Humanities, Arts, and Social Sciences
Matthew Gunkel Associate Vice Chancellor & CIO Information Technology Solutions
Brian Haynes Vice Chancellor Student Affairs
Joi Spencer Dean School of Education
Peter Atkinson Dean College of Natural and Agricultural Sciences
Alexander A. Bustamante SVP Compliance and Audit Officer University of California, Office of the President
Yunzeng Wang Dean School of Business Administration
Dewight Kramer Chief Information Security Officer Information Technology Solutions
Denise Woods Vice Chancellor Health, Well-being & Safety
Andy Bryant Senior Investigator Fact Finding Office Dept
William (Bill) Kidder Senior Investigator and Special Advisor to the CCO Fact Finding Office Dept
Holly Hare Assistant Vice Chancellor & Title IX Officer for Title IX, EEO & AA Office of Title IX& EEO:AA
Charles Greer Associate Vice Chancellor Research Administration & Compliance
Alex Najera Associate Vice Chancellor Human Resources
Barry Mishra Vice Chair Academic Senate
Kenneth Barish Professor and Chair Academic Senate

Schedule of Meetings

The UCR Ethics and Compliance Risk Committee & Audit and Controls Committee generally meets four times each year, once each quarter.