Assistant Director for Graduate Retention & Success
Key decision makers in the same organization
Public records
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Public documents that mention Becky Welch.
Sep 24, 2026·Board meeting agenda packet
Audit, Risk Management, Compliance and Ethics Committee Committee Meeting
The committee meeting focused on proposed revisions to the Audit, Risk Management, Compliance, and Ethics Committee Charter and the Internal Audit Charter, the latter of which was updated to reflect the inclusion of the healthcare billing compliance function. Key topics included a comprehensive overview of the committee's oversight responsibilities, a review of internal audit performance metrics for the fiscal year, and an evaluation of strategic goals for 2023-2028. Additionally, the committee discussed the integration of the healthcare billing compliance function into the Office of Internal Audit and Management Advisory Services and reviewed the results of the annual audit plan and team productivity targets.
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East Carolina University Board Of Trustees Audit, Risk Management, Compliance, And Ethics Committee Committee Meeting
The committee meeting covered several key operational and oversight topics. Discussions included proposed changes to the annual audit plan for the fiscal year, a progress report on academic advising reforms such as the implementation of standard operating procedures and new CRM tools, and a status update on internal audit key performance indicators and recent audit engagements. Additionally, the committee prepared for a closed session regarding specific compliance, audit, and legal matters.
Nov 13, 2025·Board meeting agenda packet
Board of Trustees Audit, Risk Management, Compliance and Ethics Committee Meeting Agenda
The committee meeting focused on several informational items including a research compliance update regarding the protection of research data and integrity, and a presentation on the university's IT and information security program. Additionally, the committee received updates on the status of external audits and reviewed performance metrics related to internal audit completion, auditor productivity, and the resolution of previous audit recommendations.
Oct 2, 2025·Board meeting agenda packet
Audit, Risk Management, Compliance, and Ethics Committee Meeting
The committee reviewed proposed changes to the Internal Audit Charter and the FY 2026 Annual Audit Plan. Informational sessions provided an overview of the committee's charter and oversight responsibilities, an update on Enterprise Risk Management, and a review of the Internal Audit department's annual performance, strategic goals, and requirements for the upcoming fiscal year.
