Internal Review serves as a campus-wide unit. We are responsible for monitoring, auditing, and evaluating the effectiveness of internal controls. Internal Review is primarily concerned with internal controls that are intended to ensure reasonable levels of compliance with applicable fiscal rules, laws, regulations, and policies related to higher education. Areas for evaluation include, but are not limited to, adequacy of fiscal policies and procedures, propriety of financial transactions, reasonableness of financial compliance, diagnostics of financial trends, negative budget or fiscal variances, accuracy of system processing for fiscal reporting, appropriateness of risk mitigation efforts, and effectiveness of financial training programs.
Please direct questions to any of the following team members.
Caroline Kirkwood, Internal Review Manager, 303-315-2286
Brooke Schoenbeck, Compliance Auditor, 303-315-2259
Brad Harwell, Compliance Auditor, 303-315-2238