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Welcome

Welcome to the Office of Audit and Management Advisory Services (AMAS).

The purpose of AMAS is to assist the Board, the President and Senior University Administration in the effective discharge of their responsibilities by providing independent, objective, assurance and consulting services designed to add value and improve the University’s operations.

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Auditors perform compliance, operational, and financial audits. Internal Auditors measure the degree to which various functions of their organization adhere to established policies and procedures, as well as laws and regulations

AMAS reviews key functions throughout the University as approved by the Joint Audit & Compliance Committee (JACC). Our audit team provides a valuable resource to management, and assures that financial, operational, and system controls are adequate and effective.

Contact the AMAS with any questions, suggestions or concerns.

UConn & UConn Health
Frank LaRosa
Associate Vice President / Chief Audit Executive
Email: Frank.LaRosa@uconn.edu
Storrs Phone: (860) 486-2749
UCHC Phone: (860) 679-4735

 

Reporting Compliance Concerns

The REPORTLINE serves as an anonymous resource 24/7 for individuals to report or seek guidance on possible compliance issues or suspected violations of University policy or law. It is supported by a third-party vendor and staffed by professionals. It is available to anyone, including UConn employees, through phone or by an online web form with discrete intake and anonymous reporting options.

Reporting Options