Internal Audit Committee
The Internal Audit Committee is an oversight body, which operates in accordance with the delegated authority afforded to it by the chief executive officer and U.T. System policy.An important objective of the Internal Audit Committee is to support and oversee the activities of internal auditors, thereby maximizing the value of the internal auditing function. Members of the UTEP Internal Audit Committee are:
|
Name |
Title |
|
Dr. Heather Wilson |
President |
|
Dr. John Wiebe |
Vice President for Academic Affairs |
|
Mr. Mark A. McGurk |
Vice President for Business Affairs |
|
Dr. Giorgio Gotti |
Chair, Accounting & Information Systems |
|
Mr. Daniel Garcia |
Associate Athletic Director - Business, Finance & Facilities |
|
Ms. Guadalupe Gomez |
Director - Contract and Grants Accounting |
| External Members | |
| Mr. Joe R. Saucedo | Internal Audit Committee Chair, External Member |
| Mr. Fernando Ortega | External Member |
| Nonvoting Members | |
| Ms. Lori Wertz | Chief Audit Executive, Office of Auditing and Consulting Services |
| Ms. Mary Solis | Director, Chief Compliance and Ethics Officer |
