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Internal Control Committee
To develop and facilitate the implementation of a process that documents the internal control systems of The University of Montana-Missoula. The documentation will include management’s assessment of their control systems, as well as their monitoring process/practices to ensure the systems are working as intended. The committee will make recommendations to management of The University of Montana-Missoula that will ensure continuous improvement in the internal control framework to reach an optimized system.
Royce C. Engstrom, President
Kathy Burgmeier, Internal Audit
Vacant, Director of Business Services
Rick Curtis, Curry Health Center
Claudia Denker, Office of Legal Counsel
Sheila Hoffland, Office of Research and Development
James Gibson, Intercollegiate Athletics
John Thunstrom, Information Technology
Ed Wingard, Office of Buget, Planning, and Analysis
Updated January 2013