To underscore managerial ownership of the University's system of internal controls and to ensure broad coordination of the campus' internal control program, oversight of the program is rested in the Internal Control Steering Committee. The Steering Committee is chaired by Kevin Wilcox, Internal Control Officer. Following is an excerpt from the initial charge to the Committee.
Since the internal control plan is ubiquitous to the campus and is everyone's responsibility, particularly that of management, a successful internal control program needs broad buy-in. This can best be accomplished by directly involving a small group of highly placed personnel with a broad knowledge of campus operations and policy and strategic plan objectives, and the ability to effect change. The committee role is to assist in shaping all aspects of the campus approach to the internal control program, including organizing, educating, testing and reporting, and to champion the ideals of a strong internal control program in its representative areas.
The Internal Control Steering Committee currently consists of the following members:
| Member | Represents |
|---|---|
| Kevin Wilcox | Associate VP for Enterprise Risk Management |
| Jon St. Clair | Internal Control Officer/Director of Risk Management |
| Weisu Fudge | Internal Control Coordinator |
| Cynthia Riggi | Student Affairs |
| Gerard Koloskie |
Athletics |
| James Dias | Research |
| Steven Galime | College of Arts & Sciences |
| William Hedberg |
Provost / Academic Affairs |
| JD Hyde |
President |
| Fardin Sanai | University Development |
| Martin Manjak | Information Security |
| Janet Thayer | Counsel's Office |
| James Walser | Audit and Management Services |