Internal Audit Department

Our Institutional Audit Committee and Charters

Members

External Members:

  • Mr. David Iglesias, Chair, Iglesias Law Firm, Owner
  • Mr. Jerry Ashworth, FACHE, Senior Vice President & Chief Executive Officer, Memorial Hermann Cypress and Katy
  • Mr. Charlie Cano, General Manager & CEO, Etex Communications, L.P.
  • Mr. Chad Cargile, Commercial Banking Leader, Regions Bank
  • Mr. Ray McKinney, Genecov Group, Inc., President / CEO

Internal Members:

  • Dr. Julie V. Philley, President
  • Mr. Dwain Morris, Chief Financial Officer
  • Dr. Amir Mirmiran, Provost, Chief Academic Officer
  • Mr. Daniel Deslatte, Chief Business Officer
  • Dr. Steven Cox, President - University Practice Plan
  • Ms. Ona Tolliver, Senior Vice President, Student Success
  • Dr. Carl Baranowski, Senior Vice President, Chief Legal Officer
  • Mr. Isai Ramirez, Vice President, Information Technology, Chief Information Officer
  • Ms. Stephanie Fenter, Vice President for Operations - Academic 
  • Ms. Natalie Harms, Vice President, Finance, Interim Chief Financial Officer
  • Dr. Leon Leach, Strategic Advisor
  • Mr. Donny Henry, Executive Director of Compliance and Chief Compliance Officer

Ex-Officio Members:

  • Mr. J. Michael Peppers, Chief Audit Executive, UT System
  • Mr. Stephen Ford Jr., Vice President, Chief Audit Executive

Institutional Audit Committee Charter

Institutional Audit Activity Charter