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Internal audit / Audit / Enterprise risk management / Finance / Auditing / Risk / Business


BOARD OF TRUSTEES FINANCE & INFRASTRUCTURE COMMITTEE MAY 27, 2015, 1:00PM CHANCELLOR’S BALLROOM WEST THE CAROLINA INN
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Document Date: 2015-05-26 12:25:14


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Company

XXX XXX / Department University of North Carolina / Policies / Cousins Properties/Northwood Ravin Inc. / PeopleSoft / Integrity Working Group / Sheryl Mar Company LLC / Procedures Audit Working Group / Engineering Information / /

Currency

USD / /

Facility

University Development / Carolina Square / The Core@Carolina Square / North Carolina Institute of Medicine / Chapel Hill / Gardner Hall / CHAPEL HILL INTERNAL AUDIT DEPARTMENT SUMMARIES OF AUDIT ACTIVITIES AND PROJECTS COMPLETED AND / North Carolina Central University / Davie Hall / Chapel Hill May / Taylor Hall / College of Arts / /

IndustryTerm

unallowable travel expenses / repair services / control systems / mobile communication devices / large equipment / /

NaturalFeature

Chapel Hill / /

Organization

Center for Health Promotion and Disease Prevention / University of North Carolina / State Government / School of Law / Frank Porter Graham Child Development Institute / Special Responsibility Constituent Institution / office of the State / Trustees Enterprise Risk Management Task Force / Lineberger Cancer Center / Buildings and Grounds Committee / University-wide Committee on the Protection of Personal Data / General Administration / Board of Trustees / School of Education / IT Governance Committee / North Carolina Institute of Medicine / North Carolina Central University / College of Arts and Sciences / Hall and Lineberger Cancer Center / /

Person

Abbas Piran / Dwight D. Stone / Matthew (Matt) Fajack / David Routh / Bruce Runberg / Frank Porter Graham Child / Anna Wu / Haywood D. Cochrane / Jr. / Donald Williams Curtis Sallie Shuping-Russell / Steven J. Lerner / Matthew Fajack / Jefferson W. Brown Haywood / Phyllis Petree / /

Position

Director for Real Estate Development / Vice Chancellor for University Development / Executive Director / Vice Chair / State Auditor / Auditor / CHANCELLOR / Associate Vice Chancellor for Facilities Services Property Acquisition / consultant / Vice Chancellor for Finance and Administration / Vice Chancellor for Finance & Administration / Director of Internal Audit / Designer / Director / Chair / Asst. Vice Chancellor / Vice Chancellor / /

ProvinceOrState

North / North Carolina / /

RadioStation

Core / /

Technology

Information Technology / /

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