Who are the Auditors?
• Internal auditors are Dixie employees reporting to the Board of Trustees via The Board Audit committee. The Internal Audit Department performs liaison functions for all external auditors working on campus. • External auditors include independent public accounting firms, the Defense Contract Audit Agency (DCAA), and others who carry out engagements including the annual financial statement audit, reviews of Dixies compliance with government rules and regulations, and audits of indirect costs associated with government sponsored research.
