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1

REPORT OF THE

COMMITTEE ON AUDIT

November 13, 2018

The Committee on Audit met in regular session on November 13,

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 (via phone)

Regent Miles Burdine (via phone)

Regent Barbara Prescott

Regent Greg Duckett

Regent Leigh Shockey (via phone)

Regent Griscom opened the meeting by mentioning the External

Quality Assurance Review that the Internal Audit Department underwent

in October 2018. Regent Griscom mentioned that the draft report states

that as a system overall we have received the highest possible rating of

Generally Complies. He also thanked everyone involved in the process.

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