Self-Assessment of Controls documents can be used by departments to perform a self-audit in the areas addressed to evaluate the adequacy of your department’s controls, or safeguards. Please note that this self-audit is not a comprehensive review of all internal controls associated with the topical areas. These are just general controls that apply to most departments. Your department may have an important vulnerability requiring internal controls not mentioned in the questionnaires. Also, it is very important to evaluate the suggested corrective actions in the context of other compensating controls your department may have. If the suggested corrective action requires significant additional resources, or if you question its applicability, please contact your campus/institute auditor for advice before you implement changes.

2023 Self-Assessment Coordinators

The University of Tennessee, Knoxville (UTK)
Michelle McBee 865-974-2581

The University of Tennessee at Chattanooga (UTC)
Loman Martin 423-425-5350

UT Health Science Center (UTHSC)
April Suttles 901-448-8680

The University of Tennessee at Martin (UTM)
Laura Foltz 731-881-1428

The University of Tennessee Southern (UTS)
Rhonda Clinard 931-363-9820

UT Institute of Agriculture (UTIA)
Cynthia Nichols 865-974-7122

UT Institute for Public Service (IPS)
Lori Barton 865-974-6628

UT Space Institute (UTSI)
Patricia Burks-Jelks 931-393-7226

UT System Administration (UTSA)
Stephanie Jinkins 865-974-8327

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