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Audit Committee

The Audit Committee is appointed by, and has responsibility to, the Board of Governors to assist the Board of Governors in fulfilling its financial reporting and audit responsibilities and to approve, monitor, evaluate and provide advice on matters affecting the external audit, risk management, and the financial reporting and accounting control policies and practices. For further information you can access the complete Terms of Reference, Internal Audit Terms of Reference, Meeting Schedule and the website of the Internal Auditor.

COMMITTEE MEMBERSHIP

Darcy GonciCommittee Chair
Dean GallimoreBoard Chair
Rick CassonBoard Vice-Chair
Bradley HamiltonExternal Member
Michael KawchukFinance Committee Chair
Sherry DavisBoard Member
David WestwoodBoard Member
Cyndi CraneBoard Member
Jodie GallaisDirector, University Secretariat - Non-voting
Michelle HelsteinProvost & Vice-President (Academic) - Non-voting
Digvir JayasUniversity President and Vice-Chancellor - Non-voting
Cathy KanashiroAssociate Vice-President (Finance) - Non-voting
Deborah LucasVice-President (Finance & Administration) - Non-voting
Jessie WestersDirector, Internal Auditor - Non-voting
Non-Voting (by Invitation) 
Doug WylieAuditor General
Robert DriesenAssistant Auditor General
Michelle FlemingPrincipal
Tawnee VinconKPMG, Senior Manager
Dan BostersKPMG, Partner

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The University is located on traditional Blackfoot Confederacy territory. We honour the Blackfoot people and their traditional ways of knowing in caring for this land, as well as all Aboriginal peoples who have helped shape and continue to strengthen our University community.

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