
UCR Audit Committee
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.