Internal Auditor
Office of the Internal Auditor
One Trinity Place
San Antonio, TX 78212
gtanner@trinity.edu
Office: (210) 999-7388
Fax: (210) 999-8190
The primary responsibility of the Trinity University internal auditor is to provide an independent, third party review of internal control procedures and accounting reports of departmental and functional operations in support of Trinity's mission. In conjunction with this service the internal auditor provides information and recommendations to University administration and to the Chairperson of the Audit Committee of the Trinity University Board of Trustees regarding the proper application and effectiveness of financial and managerial controls to enhance or improve internal controls.
FRAUD HOTLINE
Trinity University's Internal Auditor is Gary Tanner, CPA, CFE, CISA. This portion of the website contains access to the Fraud Hotline, a list of applicable Policies and Procedures, and the responsibilities of the Internal Auditor.
