Joint Audit
and Compliance Committee
The primary function of the Joint Audit and Compliance Committee
(JACC) is to assist the University of Connecticut Board of
Trustees and the University of Connecticut Health Center Board
of Directors in fulfilling their oversight responsibilities
relating to: the integrity of the University’s financial
statements, the systems of internal control, the performance
of the internal audit function, and the University’s
compliance with legal and regulatory requirements. In
so doing, it is the responsibility of the JACC to maintain
free and open communication among the Committee, management,
the internal auditors and compliance officers/staff of the
University. The JACC shall take all appropriate actions
to set the overall University tone for quality financial reporting,
sound business risk practices, and ethical behavior.
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