The University of Memphis Board of Trustees November 2020
The University of Memphis Board of Trustees November 2020 KATHERINE J. STICKEL, CPA, CGFM DEBORAH V. LOVELESS, CPA, CGFM, CGMA Directors KANDI B. THOMAS, CPA, CFE, CGFM, CGMA Assistant Director MARTIN K. BROWN, CPA, CFE Amanda Bechard NICHOLE CRITTENDEN, CGFM, CFE Brittney Biggs Project Leaders Melissa Boaz, CPA, CGFM, CFE, CGMA Adria Branch Chris Kelly, CPA Michael Deloach, CPA, CGFM Robert Harness Taylor Fritts Heather Murray Emalie Hayse Drew Sadler, CGFM Sarah Hogue Andrea Stewart, CPA Angela Pacifico In-Charge Auditors De’Aundrea Pointer Matt Rollin Jackson Wickham Staff Auditors Amy Brack Editor Amanda Adams Assistant Editor Comptroller of the Treasury, Division of State Audit Cordell Hull Building 425 Fifth Avenue North Nashville, TN 37243 (615) 401-7897 Reports are available at comptroller.tn.gov/office-functions/state-audit.html Mission Statement The mission of the Comptroller’s Office is to make government work better. Comptroller Website comptroller.tn.gov November 3, 2020 The Honorable Randy McNally Speaker of the Senate The Honorable Cameron Sexton Speaker of the House of Representatives The Honorable Kerry Roberts, Chair Senate Committee on Government Operations The Honorable Iris Rudder, Vice Chair House Committee on Government Operations and Members of the General Assembly State Capitol Nashville, TN 37243 and The Honorable David North, Chair University of Memphis Board of Trustees 201 Administration Building Memphis, TN 38152 Ladies and Gentlemen: We have conducted a performance audit of selected programs and activities of the University of Memphis Board of Trustees for the period July 1, 2016, through May 31, 2020. This audit was conducted pursuant to the requirements of the Tennessee Governmental Entity Review Law, Section 4-29-111, Tennessee Code Annotated.
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