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1

REPORT OF THE

COMMITTEE ON AUDIT

September 11, 2018

The Committee on Audit met in regular session on September 11,

2018 at the Tennessee Board of Regents (TBR) system office. A quorum

was present. In attendance were system office staff, the Board’s Vice

Chair, Regent Emily Reynolds, and other Board members, including the

following Audit Committee members:

Regent Tom Griscom, Audit Committee Chair

Regent MaryLou Apple

Regent Yolanda Greene

Regent Barbara Prescott

Regent Greg Duckett

Regent Leigh Shockey

Mike Batson opened the meeting by thanking the Audit Committee,

the Campus Auditors and the Office of System-wide Internal Audit

personnel for their time and effort.

Item I, Informational Reporting, included four topics for discussion.

Item Ia., Highlights of Audit Findings and Recommendations,

consisted of Mike Batson discussing the following topics: New Employee