2016 Annual Conference

Alphabetical & InstitutionalAttendee Rosters

as of August 30, 2016

Sept 11- 15, 2016InterContinental Miami

Miami, FL

Wolfgang Acevedo Longwood Univ. Farmville, VA acevedowa@longwood.edu*Jason Ackerman Caldera Consulting Services Arlington, VA jasona@calderacs.comKitty Aggelis Director Florida State Univ. Tallahassee, FL kaggelis@fsu.eduMarion Denese Alexander Internal Auditor MS Inst. of Higher Learning Jackson, MS mhodge@ihl.state.ms.usAmna Sultan Aljoker Senior Internal Auditor Zayed University Dubai, UAE Amna.aljoker@zu.ac.ae*Jereme Allison Senior Internal Auditor Kennesaw State Univ. Marietta, GA jallis23@kennesaw.eduAmna Hassan Alshehhi Internal Audit Manager Zayed University Dubai, UAE z10209@zu.ac.ae*Allen Amyotte Director, Internal Audit Univ. of Calgary Calgary, AB Canada amyotte@ucalgary.ca*Craig A. Anderson Deputy Director Virginia Commonwealth Univ. Richmond, VA caanderson@vcu.eduMichele R. Anderson Director of Internal Audit South Dakota Board of Regents Pierre, SD shellya@sdbor.eduVictoria N. Anderson Georgia Inst. of Technology Atlanta, GA vanderson@gatech.eduMartin A. Anibaba Audit Director Univ. of Kentucky Lexington, KY aaanib2@email.uky.eduTenaye Arneson Audit Manager Florida International Univ. Miami, FL arnesont@fiu.eduGhinwa Awada Senior Internal Auditor American Univ. of Beirut Beirut, Lebanon ga37@aub.edu.lbJodi Bailey Chief Audit Executive Utah State Univ. Logan, UT jodi.bailey@usu.edu*Jerry Balistreri Trainer Anchorage, AK balis@acsalaska.netBeth Ballard Director of Internal Audit Eastern Kentucky Univ. Richmond, KY beth.ballard@eku.eduMichelle Balthazor Univ. of Minnesota Duluth, MN mbalthaz@d.umn.eduMary M. Barnett Assistant Director Virginia Community College Syst. Richmond, VA mbarnett@vccs.eduMorley Barnett Inspector General Florida Atlantic Univ. Boca Raton, FL mbarnett@fau.edu*Mark Bednarz PKF O’Conner Davies, LLP New York, NY mbednarz@pkfod.eduJoan L. Beffel IT Auditor Western Michigan Univ. Kalamazoo, MI joan.beffel@wmich.eduSara Belaineh Auditor Georgia Inst. of Technology Atlanta, GA sara.belaineh@business.gatech.eduClint Berg Director SAIT Calgary, AB Canada clint.berg@sait.ca*Robert Berry Executive Director Univ. of South Alabama Mobile, AL robertberry@southalabama.eduRachel Berthoumieux Audit Director New York Institute of Technology Old Westbury, NY rberthou@nyit.eduFelicia Best Market Dev. Consultant Wolters Kluwer TeamMate Tampa, FL felicia.best@wolterskluwer.comBryan "Dan" Bevil Internal Auditor II Univ. of West Florida Pensacola, FL dbevil@uwf.edu*Brian Billington Senior Manager Texas A&M Univ. System College Station, TX b-billington@tamus.eduDoug Binnion Senior Internal Auditor Univ. of TX - The Permian Basin Odessa, TX binnion_d@utpb.eduTammy G. Birchett Director Tennessee Board of Regents Nashville, TN tammy.birchett@tbr.eduLaura Bishin Principal Auditor Univ. of California-Riverside Riverside, CA laura.bishin@ucr.eduJanet W. Bishop Audit Manager Virginia Commonwealth Univ. Richmond, VA jwbishop@vcu.eduJayne Blackburn Operations/Audit Mgr. Univ. of Washington Seattle, WA jayneb@uw.eduAlison Bogart Florida Inst. of Technology Melbourne, FL abogart@fit.eduJoyce Boni Chief Audit Officer The Univ. of North Carolina Chapel Hill, NC jdboni@northcarolina.eduGreg Boo Senior Internal Auditor Bowling Green State Univ. Bowling Green, OH gboo@bgsu.eduWilliam T. Bostick Director Xavier Univ. of Louisiana New Orleans, LA wbostick@xula.edu*Betsy Bowers Associate Vice President Univ. of West Florida Pensacola, FL bbowers@uwf.edu*Michael C. Bowers Associate Director MA Inst. of Technology Cambridge, MA mbowers@mit.edu*Beth Boyle Associate Director Protiviti, Inc. McLean, VA beth.boyle@protiviti.comChad Brackin Chief Auditor Louisiana State Univ. System Baton Rouge, LA cmb@lsu.eduAlan Bray Internal Auditor Univ. of the Virgin Islands Saint Thomas, VI alan.bray@uvi.edu*Jana Briley Chief Audit Officer Georgia Southern Univ. Statesboro, GA janawms@georgiasouthern.edu

Sheila Brittingham Auditor Univ. of Georgia Athens, GA sbritt@uga.eduKenneth Brooks Johns Hopkins Institutions Baltimore, MD kbrook25@jhu.eduMartina Buckley Manager Baker Tilly Tysons Corner, VA martina.buckley@bakertilly.com*Paige Buechley Auditor Univ. of Texas System Austin, TX pbuechley@utsystem.eduBrenda H. Burkhart Director Middle Tennessee State Univ. Murfreesboro, TN Brenda.Burkhart@mtsu.eduTrisha Burnett Chief Auditor Univ. of Oregon Eugene, OR trishab@uoregon.eduDoug Burton Sales Director Arbutus Software Burnaby, BC Canada dburton@arbutussoftware.comWayne Bushman Internal Audit Director Snow College Ephraim, UT wayne.bushman@snow.eduKimberly Byers Senior Auditor Ivy Tech Community College of IN Indianapolis, IN kbyers@ivytech.eduJames S. Calhoun VP, Audit & Compliance Mercer Univ. Macon, GA calhoun_j@mercer.eduBrian C. Campbell Accounting Svs. Officer Hillsborough Community College Tampa, FL bcampbell26@hccfl.eduElaine Campbell Internal Audit Director Savannah State Univ. Savannah, GA campbele@savannahstate.edu*Marion Candrea Audit Manager Rutgers, The State Univ. of NJ New Brunswick, NJ marion.candrea@rutgers.eduJoe Cannella, III Audit Manager Univ. of Florida Gainesville, FL jciii@ufl.eduBilly Cao Stanford Univ. Stanford, CA billycao@stanford.eduJeff Capehart Audit Manager, IT Univ. of Florida Gainesville, FL jcapehart@aa.ufl.eduAmber Capone Boston Consortium of Higher Ed Waltham, MA acapone@boston-consortium.org*Danielle Carlson Senior Internal Auditor Texas A&M Univ. System College Station, TX danielle.carlson@tamus.eduMark Carmichael Audit Manager Auburn Univ. Auburn University, AL mtc0008@auburn.eduKethessa Carpenter Audit Consultant Univ. of South Florida Tampa, FL kethessa@usf.eduSteve Carpenter Internal Auditor Southern Utah Univ. Cedar City, UT stevencarpenter@suu.eduKathleen Carroll Internal Auditor Auburn Univ. Auburn University, AL kcarroll@auburn.eduRob Carter Director Baylor Univ. Waco, TX rob_carter@baylor.edu*Andrew Cartwright University Auditor American Univ. of Beirut Beirut, Lebanon ac31@aub.edu.lb*Raven Catlin Raven Global Training Herndon, VA raven@ravenglobaltraining.comMingxin Cen Associate Auditor Miami Univ. - Oxford, OH Oxford, OH cenm@miamioh.eduMarshall Chamberlain Director of Internal Audit Southern Utah Univ. Cedar City, UT marshallchamberlain@suu.edu*Richard Chambers President & CEO The Inst. of Internal Auditors Altamonte Spgs., FL richard.chambers@theiia.orgSherry Chance Internal Auditor Univ. of NC at Pembroke Pembroke, NC sherry.chance@uncp.eduJordan Chandler Stanford Univ. Stanford, CA jochandl@stanford.eduMichael Chasteen Auditor Greenville Technical College Greenville, SC michael.chasteen@gvltec.eduOdir Chavez Senior Auditor Rutgers, The State Univ. of NJ New Brunswick, NJ odir.chavez@rutgers.eduLaura Cheak Senior Inst. Audit Mgr. Univ. of Arkansas Little Rock, AR lcheak@uasys.eduKarlie Fay Christensen Salt Lake Community College Salt Lake City, UT karlie.christensen@slcc.eduKaren Chudej The Univ. of Texas At Tyler Tyler, TX kchudej@uttyler.edu*Denise Cicchella CEO Auspicium Fair Lawn, NY denise.cicchella@auspiciumco.comJana Clark Senior Internal Auditor Kansas State Univ. Manhattan, KS jjoy@ksu.eduLorelei Clark State Univ. System of Florida Tallahassee, FL lori.clark@flbog.edu*Robert N. Clark Chief Compliance Officer Clark Atlanta Univ. Atlanta, GA rclark@cau.eduSara J. Click Chief Auditor Univ. of Arizona Tucson, AZ clicks@email.arizona.eduLeslie Coddington Univ. of Central Arkansas Conway, AR lcoddington@uca.eduAndrea Cohen Internal Audit Senior DePaul Univ. Chicago, IL acohen9@depaul.edu*Paul J. Coleman Special Examiner Georgia Inst. of Technology Atlanta, GA paul.coleman@business.gatech.eduKeriene Collins-Salmon Audit Manager Univ. of the West Indies Kingston, Jamaica keriene.collins02@uwimona.edu.jm

Suntaree Combs Auditor Georgia Inst. of Technology Atlanta, GA suntaree.combs@business.gatech.edu

Tom Comer Western Michigan Univ. Kalamazoo, MI tom.comer@wmich.edu*Mike Conover Compensation & Benefits

Senior DirectorBDO USA, LLP Boston, MA wconover@bdo.com

Danielle Copeland Auditor Univ. of Tennessee Memphis, TN dcopela5@tennessee.eduRichard Cordova Executive Director Univ. of Washington Seattle, WA rcordova@uw.eduTerrance Corrigan Houston Comm. College System Houston, TX terrance.corrigan@hccs.eduFrank Cortez Interim District Director Alamo Colleges San Antonio, TX fcortez19@alamo.eduKristi Corum Univ. of Kentucky Lexington, KY kcorum@uky.edu*Adam Cottini Managing Director Arthur J. Gallagher & Co. New York, NY adam_cottini@ajg.comJanet Covington Internal Audit Director Rice Univ. Houston, TX jcov@rice.eduHeidi S. Cox Director Valdosta State Univ. Valdosta, GA hscox@valdosta.eduLisa Cox Mercy College Dobbs Ferry, NY lcox2@mercy.eduLori K.M. Cox Director, Internal Audit Pima Community College Tucson, AZ lcox3@pima.eduChristine Croskey Senior Internal Auditor Portland State Univ. Portland, OR croskeyc@pdx.edu*Mike Cullen Senior Manager Baker Tilly Vienna, VA mike.cullen@bakertilly.com*John Curran University Director Univ. of Kansas Lawrence, KS jacurran@ku.eduRandy L. Cutliff Audit Director Salt Lake Community College Salt Lake City, UT randy.cutliff@slcc.eduCheryl Daley Campus Mgmt. Auditor Univ. of the West Indies Kingston, Jamaica cheryl.daley02@uwimona.edu.jmBrian J. Daniels Assoc. Dir., Internal Audit Virginia Tech Blacksburg, VA bdaniels@vt.edu*Kathryn Davanzo Principal Partner CODA Partners, Inc. South Pasadena, FL kathy@codapartners.entKyle S. David Univ. of Massachusetts Shrewsbury, MA kdavid@umassp.eduFelecia Dawson Georgia State Univ. Atlanta, GA fdawson@gsu.eduJ. Richard Dawson Executive Director Univ. of Texas-San Antonio San Antonio, TX dick.dawson@utsa.edu*Aris de Peuter Senior Controls Analyst Univ. of Calgary Calgary, AB Canada pacde@ucalgary.ca*Toby De Roche Sr. Market Dev.

ConsultantTeamMate Tampa, FL toby.deroche@wolterskluwer.com

Michael A. Dean Virginia Tech Blacksburg, VA michad1@vt.eduAshley Deihr Senior Manager Baker Tilly Vienna, VA ashley.dehir@bakertilly.com*Joanne Dennison The Guidance Counselor for

Grown UpsWestford, MA joanne@joannedennison.com

Dominique DiAndrea Senior Auditor Univ. of Texas-Dallas Richardson, TX dominique.diandrea@utdallas.edu*Candis Dickson Senior Internal Auditor Kennesaw State Univ. Marietta, GA clobik@kennesaw.eduPamela Doran Executive Director Univ. of South Carolina Columbia, SC pdoran@mailbox.sc.eduAnjali Dougherty Associate Director Univ. of Georgia Athens, GA adougher@uga.edu*Vicki Duggan Chief Compliance Officer Montgomery Community College Rockville, MD vicki.duggan@

montgomerycollege.eduMarlene Duncan-Morant Audit Manager Univ. of the West Indies St. Catherine,

Jamaicamcmorant12@yahoo.com

George T. Dwyer Assistant Director Syracuse Univ. Syracuse, NY gtdwyer@syr.eduJulie E. Earls UNC Charlotte Charlotte, NC jearls3@uncc.eduPeter D. Edwards Director of Internal Audit Ozarks Technical Comm. College Springfield, MO edwardpe@otc.edu*Erin Egan Senior Auditor Rutgers, The State Univ. of NJ New Brunswick, NJ erin.egan@rutgers.eduBill Eggert Director RSM San Jose, CA bill.eggert@rsmus.com

Diane L. Eisel Asst. Dir., Internal Audit The Univ. of Toledo Toledo, OH diane.eisel@utoledo.eduJennifer Elinkowski Senior Internal Audit Johns Hopkins Institutions Baltimore, MD jelinko1@jhu.eduAllison Eng-Perez Principal Deloitte Miami, FL aengperez@deloitte.comFrederick Ericksen Sr. Internal Auditor Univ. of Utah Salt Lake City, UT fred.ericksen@audit.utah.eduLesia Ervin Director Mississippi State Univ. Mississippi State, MS ervin@audit.msstate.eduArlene MirandillaEscalante

Auditor II Univ. of Georgia Athens, GA aescalan@uga.edu

Christine Esqueda Texas Tech Univ. System Lubbock, TX christine.esqueda@ttu.edu*Chauncey Fagler Executive Director FCSRMC Gainesville, FL cfagler@fcsrmc.comJason L. Farber Univ. of Nebraska-Lincoln Lincoln, NE jfarber2@unl.eduLaura Faulkner Internal Auditor Samford Univ. Birmingham, AL lfaulkne@samford.eduSeyedeh Parvaneh Fazeli Gainesville, FL pvfazeli@aa.ufl.eduVeretas Fernandes Florida International Univ. Miami, FL vfernds@fiu.eduVivian Ferradaz Florida International Univ. Miami, FL vferrada@fiu.eduAngela Finney East Tennessee State Univ. Johnson City, TN finney@etsu.eduElsa V. Fletcher Senior Auditor Univ. of Miami Coral Gables, FL e.fletcher1@miami.eduLaDonna Flynn Director Pittsburg State Univ. Pittsburg, KS lflynn@pittstate.edu*Janice L. Foley Director Florida State Univ. Tallahassee, FL jfoley2@fsu.eduRoger E. Frank Director of Investigations University of Florida Gainesville, FL refrank@ufl.eduJeffery Frederick Senior Auditor Univ. of Mississippi University, MS jtfreder@olemiss.eduCarolyn Fulk Senior Auditor Virginia Tech Blacksburg, VA cefulk@vt.eduLaurinda Fuller Director, Internal Audit California State Univ.-Fullerton Fullerton, CA lfuller@fullerton.eduDoris Fung Senior Associate Director Stanford Univ. Stanford, CA doris.fung@stanford.eduVictoria Gabbai Sr. IT Auditor Johns Hopkins Institutions Baltimore, MD vgabbai1@jhu.eduLisa Gaetano Chief Audit Officer Western Carolina Univ. Cullowhee, NC lgaetano@wcu.edu*Keith Galante President Paragon Audit & Counseling, Inc. Denver, CO keith.galente@paragonaudit.comSteve W. Ganzel Audit Director Marquette Univ. Milwaukee, WI steven.ganzel@marquette.eduMarina L. Garcia Audit Manager Univ. of Miami Coral Gables, FL mlgarcia@miami.edu*Chris Garrity CAE St. Joseph's Univ. Philadelphia, PA cgarrity@sju.eduKerry Gilchrist The Research Found. of SUNY Albany, NY kerry.gilchrist@rfsuny.orgDennis Gillespie Indiana Univ. Bloomington, IN dgillesp@indiana.edu*Kimberly Ginn Principal Baker Tilly Tysons Corner, VA kim.ginn@bakertilly.comEdward J. Giroux Boston Consortium of Higher Ed Waltham, MA egiroux@boston-consortium.orgK. Adam Glover Senior IT Auditor Univ. of Central Florida Orlando, FL adam.glover@ucf.edu*Danny M. Goldberg Founder GoldSRD Plano, TX dgoldberg@goldsrd.comAnthony Gonce Info. System Auditor Louisiana State Univ. System Baton Rouge, LA agonce1@lsu.eduMichael Goodrich Univ. of Utah Salt Lake City, UT michael.goodrich@audit.utah.eduKhareem Gordon IT Auditor Univ. of North Florida Jacksonville, FL k.gordon@unf.edu*Tom Gorman Practice Assurance Dir. BDO USA, LLP Boston, MA tgorman@bdo.comRobert Grafton Director of Internal Audit Louisiana Tech Univ. Ruston, LA rgrafton@latech.eduKristi Gragg Appalachian State Univ. Boone, NC graggkb@appstate.eduClara Grant Senior Auditor Univ. of the West Indies Mona, Kingston,

Jamaicaclara.grant@uwimona.edu.jm

*Cheryl Lyn Granto Info. Security Manager Univ. of Florida Gainesville, FL cherylgranto@ufl.edu

Ashlee Griffin Certification Chief Society of Corporate Compliance& Ethics

Minneapolis, MN ashlee.griffin@corporatecompliance.org

Connie R. Griggers Associate Internal Auditor Mercer Univ. Macon, GA griggers_cr@mercer.edu*Eric Groen Managing Director Protiviti, Inc. Scottsdale, AZ eric.groen@protiviti.comKendra Groeninger Univ. of Southern Indiana Evansville, IN krgroening@usi.eduDon F. Guyton Chief Audit Executive Univ. of Houston System Houston, TX dguyton@uh.eduFlorian Habel Head of Internal Audit German Research Foundation Bonn, Germany florian.habel@dfg.de*Melissa B. Hall Assoc. Dir. Forensic

AuditsGeorgia Inst. of Technology Atlanta, GA melissa.hall@business.gatech.edu

Steven Mark Hall Director of Internal Audit Binghamton Univ. Binghamton, NY mhall@binghamton.eduChris Halliwell Chief Audit Executive MS Inst. of Higher Learning Jackson, MS challiwell@mississippi.edu*Jared R. Hamilton Cybersecurity Senior Mgr. Crowe Horwath LLP Indianapolis, IN jared.hamilton@crowehorwath.comWilliam Hancock Internal Audit Manager Auburn Univ. Auburn University, AL hancowa@auburn.edu*Julia Hann Internal Audit Director Univ. of North Florida Jacksonville, FL jhanncpa@gmail.comKayla Harley VA Community College System Richmond, VA kharley@vccs.eduEric Harmon Audit Consultant Univ. of South Florida Tampa, FL eharmon@usf.eduKathy Harrington Univ. of Mississippi University, MS kesmith3@olemiss.eduSamuel L. Harris Dir., Internal Audit (Ret.) Chandler, AZ samharris150@gmail.com*Terry Hartle Senior VP American Council on Education Washington, DC lwarner@acenet.edu*Kate M. Head Associate Director Univ. of South Florida Tampa, FL khead@usf.eduJason Henderson Eastern Kentucky Univ. Richmond, KY jason.henderson@eku.edu*Kenneth A. Heskett Senior IT Auditor Univ. of Michigan Ann Arbor, MI kheskett@umich.eduClarence Hightower, Jr. Michigan State Univ. East Lansing, MI hightow1@msu.eduPamela Hill Senior Auditor Vanderbilt Univ. Nashville, TN pamela.d.hill@vanderbilt.eduDonna K. Hill-Todd Director of Internal Audit Grambling State Univ. Grambling, LA toddd@gram.eduJanna Hixson Audit Manager Univ. of Tennessee Flintstone, GA janna-hixson@utc.eduTanya Ho Univ. Internal Auditor California State Univ.-Los Angeles Los Angeles, CA tho@cslanet.calstatela.eduJames Hodge Senior Auditor Univ. of Tennessee Knoxville, TN hodgejh@tennessee.eduSteve Hoffman The Tax Translator Westford, MA steve@thetaxtranslator.comTracy Holden Internal Auditor Virginia Commonwealth Univ. Richmond, VA tholden@vcu.eduCharla Hollowell Manager CliftonLarsonAllen Peoria, IL charla.hollowell@claconnect.comElla Belinda Holmes Internal Auditor Jackson State Univ. Jackson, MS ella.b.holmes@jsums.eduRebecca Holmes Audit Director James Madison Univ. Harrisonburg, VA holmesrf@jmu.edu*Doug Horr Exec. Director Univ. of Miami Coral Gables, FL d.horr@miami.eduKelley Horton Chief Audit Officer Univ. of NC at Pembroke Pembroke, NC kelley.horton@uncp.eduRussell G. Hoskens Director, Internal Auditing Univ. of Houston System Houston, TX rhoskens@uh.eduTammy Hoskens Management Advisor Texas A&M Univ. System College Station, TX thoskens@tamu.edu*Robert Hoster Director, Internal Audit Bucknell Univ. Lewisburg, PA bob.hoster@bucknell.edu*John Houston Senior Internal Auditor Johns Hopkins Institutions Baltimore, MD jhousto8@jhu.edu*Dyan Hudson Asst. Director Univ. of Texas System Austin, TX dhudson@utsystem.edu*Loretta Love Huff President Emerald Harvest Consulting Phoenix, AZ coachloretta@emeraldharvest.comAmy L. Hughes Director, Internal Audit Michigan Technological Univ. Houghton, MI alhughes@mtu.edu*Tom Hughes Milton, VT tom@hireathief.comSally Hunter Internal Audit Director Indiana State Univ. Terre Haute, IN Sally.Hunter@indstate.eduAmy Hurd Senior Internal Auditor Tulane Univ. New Orleans, LA ahurd@tulane.edu

Christopher Hyder Director Northeast State Comm. College Blountville, TN clhyder@northeaststate.eduTravis Hylbak Georgia Inst. of Technology Atlanta, GA travis.hylbak@business.gatech.eduVincent Iovino Florida International Univ. Miami, FL viovino@fiu.eduMarie Jackson Audit Manager Indiana Univ. Bloomington, IN mljackso@iu.eduSusan Jackson Director, Internal Audit Embry-Riddle Aeronautical Univ. Daytona Beach, FL susan.jackson@erau.edu*Ashish Jain Director of Internal Audit Univ. System of New Hampshire Concord, NH a.jain@usnh.eduSandy Jansen Executive Director Univ. of Tennessee Knoxville, TN sjansen@tennessee.eduStephanie Jaramillo Senior Auditor Weber State Univ. Ogden, UT sjaramillo@weber.eduRebecca Johns Internal Audit &

Compliance OfficerLipscomb Univ. Nashville, TN rebecca.johns@lipscomb.edu

Michael Johnson Internal Auditor Columbus State Univ. Columbus, GA johnson_michael19@columbusstate.edu

Niran B. Joshi Univ. of California- Irvine Irvine, CA nbjoshi@uci.edu*Moshmee Kalamkar Audit Manager Univ. of Texas System Austin, TX mkalamkar@utsystem.eduHarumi Kamei Compliance Staff Okinawa Inst. of Science &

Technology Graduate Univ.Okinawa, Japan harumi.kamei@oist.jp

*Christian Kemmerer Internal Auditor Univ. of Scranton Scranton, PA christian.kemmerer@scranton.eduRay Khan Staff Auditor Univ. of Texas-Dallas Richardson, TX ray.khan@utdallas.eduSamir Khoury Auditor Univ. of Washington Seattle, WA eskay20@uw.eduBezza Kifle Senior Auditor Univ. of Washington Seattle, WA bezzak@uw.edu*Deena King Director of Compliance Texas Woman's Univ. Denton, TX dking16@twu.eduJohn Kiss Senior Manager Baker Tilly Vienna, VA john.kiss@bakertilly.comGail Klatt Assoc. VP, Internal Audit Univ. of Minnesota Minneapolis, MN klatt003@umn.eduLauren Knoch Staff Auditor Michigan State Univ. East Lansing, MI kaiserl3@msu.eduAtsushi Kogirima Assoc. VP, Admin.

ComplianceOkinawa Inst. of Science &Technology Graduate Univ.

Okinawa, Japan atsushi.kogirima@oist.jp

Mary W. Krauss IT Audit Manager Auburn Univ. Auburn University, AL mary.krauss@auburn.eduMaki Kubo VP, Admin. Compliance Okinawa Inst. of Science &

Technology Graduate Univ.Okinawa, Japan maki.kubo@oist.jp

Sharon M. Kurek Director of Internal Audit Virginia Tech Blacksburg, VA kurek@vt.eduMark LaBruyere Senior Audit Consultant Univ. of South Carolina Columbia, SC iabruyem@mailbox.sc.eduYates Lackey Chief Audit & Compliance

OfficerWake Forest Univ. Winston-Salem, NC ylackey@wakehealth.edu

Davendra Lackraj State Univ. of NY System Admin. Albany, NY Davendra.Lackraj@suny.eduShirley Lampotang Univ. of Florida Gainesville, FL slampotang@ufl.eduMichael Lane Senior Auditor Vanderbilt Univ. Nashville, TN michael.l.lane@vanderbilt.edu*Richard Lanza CEO Cash Recovery Partners, LLC Sparta, NJ rich@richlanza.comMiriam B. Lara Senior Auditor Univ. of Miami Coral Gables, FL mlara@miami.eduHarold Lederman Internal Auditor Fashion Inst. of Technology New York, NY harold_lederman@fitnyc.eduCynthia Lee-Halbert Minneapolis, MN cynthia.lee@capella.eduMary Beth Leininger Senior Auditor Central Michigan Univ. Mount Pleasant, MI leini1mb@cmich.eduNga LeMoine Audit Manager Johns Hopkins Institutions Baltimore, MD lml1@jhu.eduLoran Lerma Principal Auditor Univ. of California- Irvine Irvine, CA llerma@uci.eduBetsy Lessans Internal Auditor II Georgia Inst. of Technology Atlanta, GA betsy.lessans@business.gatech.edu

*Don Levonius Principal Consultant Victory PerformanceConsulting, LLC

Mount Dora, FL don@victoryperformanceconsulting.net

Garron Lewis Senior Internal Auditor Fordham Univ. Bronx, NY glewis11@fordham.eduRebecca Lewis Director, Internal Audit East Tennessee State Univ. Johnson City, TN bakerr@etsu.eduVanessa Leyton Manager, Special Projects Univ. of Miami Coral Gables, FL v.leyton@miami.eduLaura Ling Univ. of Florida Gainesville, FL lbling@ufl.eduErich Linneman Business Development BKD, LLP Kansas City, MO elinneman@bkd.comCheryl Louie Stanford Univ. Stanford, CA clouie2@stanford.eduAndra Lunsford Audit Manager Univ. of South Carolina Columbia, SC andral@mailbox.sc.eduLily Ly Senior Auditor Univ. of Florida Gainesville, FL lilyly@aa.ufl.eduWhit Madere Director, Internal Audit Virginia Community College Syst. Richmond, VA wmadere@vccs.eduLoretta Maguire Director of Internal Audit College of New Jersey Ewing, NJ maguirel@tcnj.edu*Elvira Mahoney Audit Services Manager Massachusetts Inst. of

TechnologyCambridge, MA elviem@mit.edu

*Robert Mainardi President/Founder Mainardi & Company Furlong, PA robert@mainardicompany.comBrandon Mainer Staff Auditor Valdosta State Univ. Valdosta, GA bmmainer@valdosta.eduJohn Makropoulos Senior Auditor Rutgers, The State Univ. of NJ New Brunswick, NJ jmakro@rutgers.eduBlanca Malagon Chief Audit Executive Univ. of Miami Coral Gables, FL bmalagon@miami.eduPatricia Mantay Adelphi Univ. Garden City, NY pmantay@adelphi.eduElla M. Maokhamphiou Longwood Univ. Farmville, VA maokhamphiouem@longwood.eduDebra Marchand Internal Auditor Univ. of South Alabama Mobile, AL dmarchand@southalabama.edu*Tim Marley IT Audit Director Univ. of Oklahoma Norman, OK tim.marley@ou.eduMaria D. Marroquin Texas Woman's Univ. Denton, TX mdmarroquin@twu.eduVida Marshall Internal Auditor Savannah State Univ. Savannah, GA marshallv@savannahstate.eduDeborah Ann Martin Kern Community College Dist. Bakersfield, CA debmarti@kccd.eduBrandi Masasso Audit Analyst Univ. of California-Merced Merced, CA bmasasso@ucmerced.eduPamela L. Massey Director of Internal Audit Univ. of Central Arkansas Conway, AR pamm@uca.eduShaini Mathew Director, Internal Audit Mercy College Dobbs Ferry, NY smathew@mercy.eduRussell B. Mathis Georgia Gwinnett College Lawrenceville, GA rmathis@ggc.eduHiroki Matsubayashi Auditor Okinawa Inst. of Science &

Technology Graduate Univ.Okinawa, Japan hiroki.matsubayashi@oist.jp

Brittney McAllister Internal Auditor Univ. of South Alabama Mobile, AL bmcallister@southalabama.edu*Sam M. McCall Chief Audit Officer Florida State Univ. Tallahassee, FL smmccall@fsu.eduDevin McCarthy The Research Found. of SUNY Wynantskill, NY devin.mccarthy@rfsuny.orgMark McCarthy Senior Manager CBIZ, Inc. Boston, MA mmccarthy@cbiz.com*Ransom R. McClung Adjunct Instructor Florida State Univ. Tallahassee, FL rmcclung@admin.fsu.eduAngela McFadden Lead Auditor Univ. of Missouri Columbia, MO mcfaddenam@umsystem.eduJayne McGoey Assistant Director Univ. of Pittsburgh Pittsburgh, PA jmcgoey@bc.pitt.eduElizabeth McGregor Univ. of the West Indies Mona, Kingston,

Jamaicaelizabeth.mcgregor02@uwimona.edu.jm

Sorina McInturff Appalachian State Univ. Boone, NC mcinturffs@appstate.edu*Vicki A. McIntyre President First Plus Resolutions, Inc. Penn Valley, CA vickimcintyre1@gmail.comAndre N. McMillan Senior Internal Auditor Univ. of Delaware Newark, DE andremcm@udel.eduKatrina B. McNair Auditor II Georgia Southern Univ. Statesboro, GA katrinamcnair@georgiasouthern.edu

Jennifer McPherson Mississippi State Univ. Mississippi State, MS jmcpherson@audit.msstate.eduMelanie McQuirter Mississippi State Univ. Mississippi State, MS mmcquirter@audit.msstate.eduDavid Medrano Inst. Chief Audit Executive Univ. of Texas-Arlington Arlington, TX mbuie@utsystem.edu*Sue Menditto Director, Accounting

PolicyNACUBO Washington, DC smenditto@nacubo.org

Jon Mendoza Internal Auditor Univ. of California- San Diego La Jolla, CA jonmendoza@ucsd.edu*Liz Meyers CEO Focus On Risk Enterprises, LLC Houston, TX liz@focusonrisknow.comRonald Midei Director of Internal

AuditingNova Southeastern Univ. Fort Lauderdale, FL ronmidei@nova.edu

Brian D. Mikell Chief Audit Executive Univ. of Florida Gainesville, FL bmikell@ufl.eduJanice Mirza Senior Director California State Univ. System Long Beach, CA jmirza@calstate.eduNoahn Montemayor Principal Auditor Univ. of California-Riverside Riverside, CA noahn.montemayor@ucr.eduGregory A. Monty Boston Consortium of Higher Ed Waltham, MA gmonty@boston-consortium.orgCindy Moore Manager, Business

OperationsUniv. of Miami Coral Gables, FL cmoore@miami.edu

Sarah Morey Univ. of Kentucky Lexington, KY morey.sarah@uky.eduByron Morgan Chief Audit Executive The Univ. of Memphis Memphis, TN bmorgan3@memphis.eduVallery B. Morton Senior Auditor Univ. of Central Florida Orlando, FL vallery.morton@ucf.eduLaura Moscove Univ. of Hartford West Hartford, CT moscove@hartford.edu*Monica Moyer Director, Internal Audit &

Advisory Svs.Saint Leo Univ. Saint Leo, FL monica.moyer@saintleo.edu

*Richard Moyer Assoc. VP, Internal Audit& Inst. Compliance

Stanford Univ. Stanford, CA rick.moyer@stanford.edu

Alex Muina Assistant Director, ITAudits

Univ. of Miami Coral Gables, FL amuina@miami.edu

Colleen E. Munday Senior Internal Auditor Norfolk State Univ. Norfolk, VA ceporter@nsu.eduAdam Murphy Senior Audit Consultant Univ. of South Florida Tampa, FL pamurphy@usf.eduGlenn Murray Assistant Audit Director Univ. of South Carolina Columbia, SC murraygw@mailbox.sc.eduAnastasia Myers-Wilson University of Kentucky Lexington, KY ap.wilson@uky.eduHilaire Nachtrab Principal Auditor Univ. of Michigan Ann Arbor, MI nachtrab@umich.eduNancy Nasca Manager Rochester Inst. of Technology Rochester, NY naniaca@rit.eduMirna Naylor Internal Auditor Univ. of Texas-El Paso El Paso, TX mnaylor@utep.eduTina Nevels Director of Internal Audit Mississippi Valley State Univ. Greenwood, MS tina.nevels@mvsu.edu*Kimberly S. New Executive Director Diversion Specialists Knoxville, TN kimberly@diversionspecialists.comHan Nguyen Nova Southeastern Univ. Fort Lauderdale, FL hnguyen1@nova.eduJustin T. Noble Audit Director Texas Tech Univ. System Lubbock, TX justin.noble@ttu.eduDana Nuber Asst. Dir., Internal Audit Univ. of Texas-Arlington Arlington, TX dnuber@uta.eduDarlene Nunez Orange, CA darlenn@uci.eduWill Nyamayedenga Georgia State Univ. Atlanta, GA wnyamayedenga@gsu.eduColleen O'Neill Assistant Auditor Univ. of Alaska Fairbanks, AK cdoneill@alaska.edu*Joe Oringel Managing Director Visual Risk IQ Charlotte, NC joe.oringel@visualriskiq.comYelena Ouderkirk James Madison Univ. Harrisonburg, VA ouderkyv@jmu.eduKent Parker Brigham Young Univ. Provo, UT kent_parker@byu.eduManilal Patel Univ. of New Mexico Albuquerque, NM patelm@unm.eduVijay Patel Dir. Office of Internal Audit Univ. of Southern Mississippi Hattiesburg, MS vj.patel@usm.edu

Roscoe D. Patterson IT Audit Manager Univ. of South Carolina Columbia, SC roscoedp@sc.eduKevin R. Patton The Ohio State Univ. Columbus, OH patton.89@osu.eduJ. Michael Peppers Chief Audit Executive Univ. of Texas System Austin, TX mpeppers@utsystem.eduThomas W. Pfeifler Creighton Univ. Omaha, NE tompfeifler@creighton.eduMichelle Phan Stanford Univ. Stanford, CA phanmt@stanford.eduMichael C. Pinegar Director of Internal Auditor Dixie State Univ. St. George, UT pinegar@dixie.eduNichole Pittman Chief Audit Executive Univ. of Alaska Fairbanks, AK nlpittman@alaska.eduCurtis H. Plyler Principal Fort Hill Associates, LLC Raleigh, NC cplyler@forthillassociates.comJames Ponce Associate Chief Auditor Wake Forest Univ. Winston Salem, NC jponce@wakehealth.eduSam Pranckus Project Manager Morgan Kai Deerfield, IL spranckus@morgankai.comChaynae Price Senior Univ. of Central Florida Orlando, FL chaynae.price@ucf.eduMelissa Primus Audit Project Manager MN State Colleges & Universities St. Paul, MN melissa.primus@so.mnscu.eduTara Pritchett UNC Charlotte Charlotte, NC tpritch3@uncc.eduDemetra Pulley Meharry Medical College Nashville, TN dpulley@mmc.eduDavid Pulsipher Utah System of Higher Education Salt Lake City, UT dpulsipher@ushe.eduKathy Qualls Univ. of NC-Greensboro Greensboro, NC kmqualls@uncg.eduKelly Quinn Director, Business Dev. IIA CIA Learning System Eagan, MN kelly.quinn@theiia.orgRaheel Qureshi UNC Charlotte Charlotte, NC rquresh2@uncc.eduEdith D. Ramirez Operations Coordinator CA State Polytechnic Univ. Pomona, CA edr@cpp.eduChad Ramsey Investigator Univ. of North Texas System Denton, TX chad.ramsey@untsystem.eduCyndee Ray Middle Tennessee State Univ. Murfreesboro, TN cyndee.ray@mtsu.eduCraig Reed Audit Manager Univ. of Florida Gainesville, FL cereed@ufl.edu*Holger Reusch Audit Advisor Univ. of Calgary Calgary, AB Canada holger.reusch@ucalgary.caTranae Shelton Rey Florida International Univ. Miami, FL tsrey@fiu.eduStephanie Rhodes Audit Manager Louisiana State Univ. System Baton Rouge, LA srhodes@lsu.eduLaurie Riggs Thomas Jefferson Univ. Philadelphia, PA laurie.riggs@jefferson.eduCourtney Rios Audit Manager Univ. of Texas-El Paso El Paso, TX chrios@utep.eduTom Roberts Director of Auditing Ball State Univ. Muncie, IN tdroberts@bsu.eduKassie Roberts Georgia Inst. of Technology Atlanta, GA kassie.roberts@business.gatech.eduKevin Robinson Executive Director Auburn Univ. Auburn University, AL robinmk@auburn.eduMichelle C. Roca Nova Southeastern Univ. Gainesville, FL mroca@aa.ufl.eduMary Rohas Senior Internal Auditor Virginia Community College Syst. Richmond, VA mrohas@vccs.eduAmy Rollie Assistant Director Univ. of South Florida Tampa, FL arollie@usf.eduWendy Roy Senior Internal Auditor Rochester Inst. of Technology Rochester, NY wjriaca@rit.eduJohn Sacco Indianapolis, IN jsacco@iu.edu*Mark Salamasick Executive Director Univ. of Texas System Plano, TX msalamasick@utsystem.eduMaricelly Salazar System Administrator Rutgers, State University of NJ New Brunswick, NJ mguzman@rutgers.eduManuel Sanchez Audit/Investigations

AdministratorFlorida International Univ. Miami, FL sanche@fiu.edu

Jonathan N. Sanders Senior Internal Auditor Meharry Medical College Nashville, TN jsanders@mmc.eduLynne Sanders VP, Compliance & Audit

ServicesThe Univ. of North Carolina Chapel Hill, NC slsanders@northcarolina.edu

Danielle Santamaria Johnson & Wales Univ. Providence, RI danielle.santamaria@jwu.eduCynthia Santiago Director, Compliance &

AuditValencia College Orlando, FL csantiagoguzman@

valenciacollege.edu

Michael Santolucito Boston Consortium of Higher Ed Waltham, MA msantolucito@boston-consortium.org*Dan Sarazen Senior IT Auditor Boston Consortium of Higher Ed Waltham, MA dsarazen@bost-consortium.orgMichelle Saxon Internal Auditor Murray State. Univ. Murray, KY msaxon@murraystate.eduRyan Schnobrich Internal Auditor Southern Oregon Univ. Ashland, OR schnobrir@sou.eduDanielle L. Schultz Internal Audit Director Northern Illinois Univ. DeKalb, IL dlschultz@niu.eduRandall Schwantes Univ. of the Pacific Stockton, CA rschwantes@pacific.edu*Kevin Sear Practice Director Paragon Audit & Consulting, Inc. Denver, CO kevin.sear@paragonaudit.comKevin Secrest IT Audit Manager Univ. of PA & Penn Medicine Philadelphia, PA ksecrest@upenn.eduCatherine A. Seekins Deputy Chief Audit Officer

& Assoc. Dir.Georgia State Univ. Atlanta, GA cseekins@gsu.edu

*Sonal Shah Chief Compliance & EthicsOfficer

Stanford Univ. Stanford, CA sshah3@stanford.edu

Latha Sharma Acting Mgr. of IS Audit &Advisory Svs.

Rutgers, The State Univ. of NJ New Brunswick, NJ latha.sharma@rutgers.edu

Vicky Sharp Senior Auditor Univ. of Central Florida Orlando, FL vicky.sharp@ucf.eduSean Shea Senior Auditor West Virginia Univ. Morgantown, WV sean.shea@mail.wvu.edu*Mohammad Shehab Audit Manager American Univ. of Beirut Beirut, Lebanon ms95@aub.edu.lbMark Shepherd Senior Auditor Colorado State Univ. Fort Collins, CO mark.shepherd@colostate.edu*David Shissler Senior Auditor PA State System of Higher Ed Harrisburg, PA dshissler@passhe.eduRoger Sicre Nova Southeastern Univ Davie, FL sicre@nova.eduRyan Siddons Internal Auditor Univ. of PA & Penn Medicine Philadelphia, PA siddons@upenn.eduMelissa Siegwald Internal Auditor Baker College Flint, MI msiegw01@baker.edu*Trisha L. Silvasy Assoc. Dir., Internal Audit Univ. of Delaware Newark, DE trishasilvasy@gmail.comWilliam B. Simpson Univ. of Kentucky Lexington, KY wbsimp0@uky.eduKelly W. Singleton Internal Auditor III Univ. of South Alabama Mobile, AL kwsingleton@southalabama.eduAmanda Skaggs University Auditor Old Dominion Univ. Norfolk, VA askaggs@odu.eduMichael Skrocki Professional Svs.

ConsultantIdeagen, PLC Richmond, VA mike.skrocki@ideagen.com

*Eric Smith University of West Georgia Carrollton, GA erics@westga.eduMeaghan Smith Senior Auditor Oregon Health & Science Univ. Portland, OR smimea@ohsu.eduRachel Snell Internal Audit Director Coast Community College District Costa Mesa, CA rsnell1@mail.cccd.eduOlivia Snyder Middle Tennessee State Univ. Murfreesboro, TN olivia.snyder@mtsu.eduAsel Solovyeva Senior Auditor Univ. of Michigan Ann Arbor, MI aselsolo@umich.eduEvelyn Song Internal Auditor Univ. of Kansas Lawrence, KS yingqiao@ku.eduShannon South Director Vanderbilt Univ. Nashville, TN shannon.l.south@vanderbilt.edu*Don Sparks VP of Industry Relations Audimation Services Inc. Houston, TX dons@audimation.comGlenn Spencer Chief Audit Executive Univ. of TX - The Permian Basin Odessa, TX spencer_g@utpb.eduSamantha Spezeski Boston Consortium of Higher Ed Waltham, MA sspezeski@boston-consortium.orgDiane Spiller Audit Director Univ. of Miami Coral Gables, FL diane.spiller@miami.eduPhil Stavropoulos Director of Univ. Audits Univ. of Virginia Charlottesville, VA ps9s@virginia.edu*Toni Stephens Chief Audit Executive Univ. of Texas-Dallas Richardson, TX tstephens@utdallas.eduRuth Stevens Chief Audit Executive Rutgers, The State Univ. of NJ New Brunswick, NJ ruth.stevens@rutgers.eduBrady R. Stevenson IT Audit Senior Manager Brigham Young Univ. Provo, UT brady_stevenson@byu.eduKatie Stewart Northwestern Univ. Evanston, IL katie.stewart@northwestern.edu

Martha Katherine Stirling East Tennessee State Univ. Johnson City, TN stirlingmk@etsu.eduScott M. Strong Director Central Michigan Univ. Mount Pleasant, MI stron2sm@cmich.eduKaitlin Stubblefield Senior Auditor Vanderbilt Univ. Nashville, TN kaitlin.m.stubblefield@vanderbilt.eduTerri Suchewski Assistant Director Syracuse Univ. Syracuse, NY tlsuchew@syr.eduBetsy Sutton University of West Georgia Carrollton, GA bsutton@westga.eduMarilyn Tarrant Executive Director Michigan State Univ. East Lansing, MI marilynt@msu.eduMonique A. Taylor Chief Audit Officer Univ. of North Carolina-Asheville Asheville, NC mataylor@unca.eduMary Telesca Senior Auditor Syracuse Univ. Syracuse, NY mtelesca@syr.eduDonald Temple Audit Manager State Univ. of NY System Admin. Albany, NY donald.temple@suny.eduGina Terry Senior Reg’l Audit Mgr. Univ. of Arkansas Little Rock, AR gterry@uasys.eduJason Thompson Senior Auditor Ivy Tech Community College of IN Indianapolis, IN jthompso@ivytech.eduErald CharlesThompson, II

The College of the Bahamas Nassau, Bahamas erald.thompson@cob.edu.bs

Cathy Y. Tillett Director, Internal Auditing Clemson Univ. Clemson, SC young@clemson.eduCyndee Timmerman Audit Manager Northwestern Univ. Evanston, IL cyndee.timmerman@

northwestern.eduJason Tinsley Longwood Univ. Farmville, VA tinsleyjd@longwood.eduT. Paul Tomoser Director, Internal Audit Creighton Univ. Omaha, NE ptomoser@creighton.eduLeAnna Torres Univ. of Mississippi Med. Ctr. Jackson, MS ltorres@umc.eduHoa D. Tran Minneapolis, MN tranx054@umn.eduJeff D. Treichel Associate Director Univ. of Texas-Austin Austin, TX jeff.treichel@austin.utexas.edu*Stacie Tronto Chief Audit Officer East Carolina Univ. Greenville, NC trontos@ecu.eduJohn Tschirpke IT Auditor Rutgers, The State Univ. of NJ New Brunswick, NJ jat285@rutgers.eduKim F. Turner Chief Audit Executive Texas Tech Univ. System Lubbock, TX kim.turner@ttu.eduPaul Tyler Director Univ. of Texas-San Antonio San Antonio, TX paul.tyler@utsa.edu*Tina R. Tyson Chief Ethics & Compliance

OfficerDuke Univ. Durham, NC tina.tyson@duke.edu

Jean Valnes Univ. of Minnesota Minneapolis, MN valnesj@umn.eduMike Vandervort Director Univ. of Texas-Austin Austin, TX mike.vandervort@austin.utexas.eduWilliam G. Veit Risk Mgmt. Officer SUNY Cortland Cortland, NY william.veit@cortland.eduLou Ann Viergever Audit Services Director The Univ. of Texas At Tyler Tyler, TX lviergever@uttyler.edu*Sonya von Hey King Director, CPA Bridging Univ. of Lethbridge Lethbridge, AB

Canadasonya.vonheyking@uleth.ca

Chris Walker Audit Manager Univ. of Arkansas Fayetteville, AR cwalker@uasys.eduStacey Walker Director, Internal Audit Auburn Univ. Auburn University, AL swalker@auburn.eduJun Wang Stanford, CA jwang100@stanford.eduGayle K. Watts Program Manager,

Compliance OfficeClark Atlanta Univ. Atlanta, GA gwatts@cau.edu

Lisa Wauneka Univ. of New Mexico Albuquerque, NM lwauneka@unm.eduArlean Wehle University of Holy Cross New Orleans, LA Awehle@uhcno.eduBruce Weisman Audit Manager Vanderbilt Univ. Nashville, TN bruce.weisman@vanderbilt.edu*Calvin Wendelboe Audit Manager Brigham Young Univ. Provo, UT cw@byu.eduLori Wertz Chief Audit Executive Univ. of Texas-El Paso El Paso, TX lnwertz@utep.eduJessie Westers Internal Auditor Univ. of Lethbridge Lethbridge, AB

Canadajessie.westers@uleth.ca

Barry White Director, IT Auditing Johns Hopkins Institutions Baltimore, MD bwhite@jhu.edu*Belva D. White AVP, Finance Systems &

Data AnalyticsEmory Univ. Atlanta, GA bdwhite@emory.edu

Patrick White Internal Auditor Univ. of PA & Penn Medicine Philadelphia, PA patwhi@upenn.eduZachary Whitesel Director of Internal Audit Indiana Wesleyan Univ. Marion, IN zach.whitesel@indwes.eduKenneth Widner Director of Internal Audit Mississippi Univ. for Women Columbus, MS kwidner@muw.eduMichael Wigcherink Senior Dir., Internal Audit New York Univ. New York, NY michael.wigcherink@nyu.eduElizabeth Wilde Wilson Tulane Univ. New Orleans, LA bwilde@tulane.eduAmy Wilegus Director Univ. of Tennessee Memphis, TN awilegus@utk.eduBradley V. Will Director of Internal Audit Univ. of Southern Indiana Evansville, IN bvwill@usi.eduJessie Williams Auditor Univ. of Tennessee Knoxville, TN jwill223@tennessee.eduGlenn Wilson IT Audit Manager Old Dominion Univ. Norfolk, VA gwilson@odu.eduGreg Wilson Internal Auditor Univ. of PA & Penn Medicine Philadelphia, PA wilsongj@upenn.eduMichelle N. Wilson Chicago State Univ. Chicago, IL mwilso39@csu.eduSharnita Wilson-Parker East Carolina Univ. Greenville, NC slwilson@ecsu.eduHiram Wong Principal Info. Systems

AuditorMaricopa Community Colleges Tempe, AZ hiram.wong@domail.maricopa.edu

Stacy Wright Audit Director Univ. of Missouri Columbia, MO wrightsj@umsystem.eduBill Wullenjohn District Dir., Internal Audit Alamo Colleges San Antonio, TX wwullenjohn@alamo.eduJoice Xiong Director of Internal Audits CA State Polytechnic Univ. Pomona, CA yxiong@cpp.eduRomana Yearwood Univ. of the West Indies Mona, Kingston,

Jamaicaromana.yearwood@open.uwi.edu

C. Aparna Yellapantula Staff Auditor Virginia Tech Blacksburg, VA yellapa@vt.edu

No Affiliation Listed *Jerry Balistreri Seyedeh Parvaneh Fazeli Samuel L. Harris Cynthia Lee-Halbert *Tom Hughes Darlene Nunez John Sacco Hoa D. Tran Jun Wang Adelphi Univ. Patricia Mantay Alamo Colleges Frank Cortez Bill Wullenjohn American Council on Education *Terry Hartle American Univ. of Beirut Ghinwa Awada *Andrew Cartwright *Mohammad Shehab Appalachian State Univ. Kristi Gragg Sorina McInturff Arbutus Software Doug Burton Arthur J. Gallagher & Co. *Adam Cottini

Auburn Univ. Mark Carmichael Kathleen Carroll William Hancock Mary W. Krauss Kevin Robinson Stacey Walker Audimation Services Inc. *Don Sparks Auspicium *Denise Cicchella Baker College Melissa Siegwald Baker Tilly Martina Buckley *Mike Cullen Ashley Deihr *Kimberly Ginn John Kiss Ball State Univ. Tom Roberts Baylor Univ. Rob Carter BDO USA, LLP *Mike Conover *Tom Gorman Binghamton Univ. Steven Mark Hall

BKD, LLP Erich Linneman The Boston Consortium of Higher Ed Amber Capone Edward J. Giroux Gregory A. Monty Michael Santolucito *Dan Sarazen Samantha Spezeski Bowling Green State Univ. Greg Boo Brigham Young Univ. Kent Parker Brady R. Stevenson *Calvin Wendelboe Bucknell Univ. *Robert Hoster Caldera Consulting Services *Jason Ackerman CA State Polytechnic Univ. Edith D. Ramirez Joice Xiong California State Univ. Laurinda Fuller Tanya Ho Janice Mirza

Cash Recovery Partners, LLC *Richard Lanza CBIZ, Inc. Mark McCarthy Central Michigan Univ. Mary Beth Leininger Scott M. Strong Chicago State Univ. Michelle N. Wilson Clark Atlanta Univ. *Robert N. Clark Gayle K. Watts Clemson Univ. Cathy Y. Tillett CliftonLarsonAllen Charla Hollowell Coast Community College District Rachel Snell CODA Partners, Inc. *Kathryn Davanzo The College of the Bahamas Erald Charles Thompson, II College of New Jersey Loretta Maguire

Colorado State Univ. Mark Shepherd Columbus State Univ. Michael Johnson Creighton Univ. Thomas W. Pfeifler T. Paul Tomoser Crowe Horwath LLP *Jared R. Hamilton Deloitte Allison Eng-Perez DePaul Univ. Andrea Cohen Diversion Specialists *Kimberly S. New Dixie State Univ. Michael C. Pinegar Duke Univ. *Tina R. Tyson East Carolina Univ. *Stacie Tronto Sharnita Wilson-Parker East Tennessee State Univ. Angela Finney Rebecca Lewis Martha Katherine Stirling

Eastern Kentucky Univ. Beth Ballard Jason Henderson Embry-Riddle Aeronautical Univ. Susan Jackson Emerald Harvest Consulting *Loretta Love Huff Emory Univ. *Belva D. White Fashion Inst. of Technology Harold Lederman FCSRMC *Chauncey Fagler First Plus Resolutions, Inc. *Vicki A. McIntyre Florida Atlantic Univ. Morley Barnett Florida Inst. of Technology Alison Bogart Florida International Univ. Tenaye Arneson Veretas Fernandes Vivian Ferradaz Vincent Iovino Tranae Shelton Rey Manuel Sanchez

Florida State Univ. Kitty Aggelis *Janice L. Foley *Sam M. McCall *Ransom R. McClung Focus On Risk Enterprises, LLC *Liz Meyers Fordham Univ. Garron Lewis Fort Hill Associates, LLC Curtis H. Plyler Georgia Gwinnett College Russell B. Mathis Georgia Inst. of Technology Victoria N. Anderson Sara Belaineh *Paul J. Coleman Suntaree Combs *Melissa B. Hall Travis Hylbak Betsy Lessans Kassie Roberts Georgia Southern Univ. *Jana Briley Katrina B. McNair Georgia State Univ. Felecia Dawson Will Nyamayedenga Catherine A. Seekins

German Research Foundation Florian Habel GoldSRD *Danny M. Goldberg Grambling State Univ. Donna K. Hill-Todd Greenville Technical College Michael Chasteen The Guidance Counselor for Grown Ups *Joanne Dennison Hillsborough Community College Brian C. Campbell Houston Community College System Terrance Corrigan Ideagen, PLC Michael Skrocki IIA CIA Learning System Kelly Quinn Indiana State Univ. Sally Hunter Indiana Univ. Dennis Gillespie Marie Jackson

Indiana Wesleyan Univ. Zachary Whitesel The Inst. of Internal Auditors *Richard Chambers Ivy Tech Community College of Indiana Kimberly Byers Jason Thompson Jackson State Univ. Ella Belinda Holmes James Madison Univ. Rebecca Holmes Yelena Ouderkirk Johns Hopkins Institutions Kenneth Brooks Jennifer Elinkowski Victoria Gabbai *John Houston Nga LeMoine Barry White Johnson & Wales Univ. Danielle Santamaria Kansas State Univ. Jana Clark Kennesaw State Univ. *Jereme Allison *Candis Dickson

Kern Community College District Deborah Ann Martin Lipscomb Univ. Rebecca Johns Longwood Univ. Wolfgang Acevedo Ella M. Maokhamphiou Jason Tinsley Louisiana State Univ. System Chad Brackin Anthony Gonce Stephanie Rhodes Louisiana Tech Univ. Robert Grafton Mainardi & Company *Robert Mainardi Maricopa Community Colleges Hiram Wong Marquette Univ. Steve W. Ganzel Massachusetts Inst. of Technology *Michael C. Bowers *Elvira Mahoney

Meharry Medical College Demetra Pulley Jonathan N. Sanders Mercer Univ. James S. Calhoun Connie R. Griggers Mercy College Lisa Cox Shaini Mathew Miami Univ. - Oxford, OH Mingxin Cen Michigan State Univ. Clarence Hightower, Jr. Lauren Knoch Marilyn Tarrant Michigan Technological Univ. Amy L. Hughes Middle Tennessee State Univ. Brenda H. Burkhart Cyndee Ray Olivia Snyder Minnesota State Colleges & Universities Melissa Primus Mississippi Inst. of Higher Learning Marion Denese Alexander Chris Halliwell

Mississippi State Univ. Lesia Ervin Jennifer McPherson Melanie McQuirter Mississippi Univ. for Women Kenneth Widner Mississippi Valley State Univ. Tina Nevels Montgomery Community College *Vicki Duggan Morgan Kai Sam Pranckus Murray State. Univ. Michelle Saxon NACUBO *Sue Menditto New York Institute of Technology Rachel Berthoumieux New York Univ. Michael Wigcherink Norfolk State Univ. Colleen E. Munday

Northeast State Community College Christopher Hyder Northern Illinois Univ. Danielle L. Schultz Northwestern Univ. Katie Stewart Cyndee Timmerman Nova Southeastern Univ Roger Sicre Ronald Midei Han Nguyen Michelle C. Roca The Ohio State Univ. Kevin R. Patton Okinawa Inst. of Science & Technology Graduate Univ. Harumi Kamei Atsushi Kogirima Maki Kubo Hiroki Matsubayashi Old Dominion Univ. Amanda Skaggs Glenn Wilson Oregon Health & Science Univ. Meaghan Smith Ozarks Technical Community College Peter D. Edwards

Paragon Audit & Consulting, Inc. *Keith Galante *Kevin Sear Pennsylvania State System of Higher Education *David Shissler PFK O’Connor Davies, LLP *Mark Bednarz Pima Community College Lori K.M. Cox Pittsburg State Univ. LaDonna Flynn Portland State Univ. Christine Croskey Protiviti, Inc. *Beth Boyle *Eric Groen Raven Global Training *Raven Catlin The Research Foundation of SUNY Kerry Gilchrist Devin McCarthy Rice Univ. Janet Covington

Rochester Inst. of Technology Nancy Nasca Wendy Roy RSM Bill Eggert Rutgers, State Univ. of New Jersey *Marion Candrea Odir Chavez *Erin Egan John Makropoulos Maricelly Salazar Latha Sharma Ruth Stevens John Tschirpke Saint Leo Univ. *Monica Moyer SAIT Clint Berg Salt Lake Community College Karlie Fay Christensen Randy L. Cutliff Samford Univ. Laura Faulkner Savannah State Univ. Elaine Campbell Vida Marshall

Snow College Wayne Bushman Society of Corporate Compliance & Ethics Ashlee Griffin South Dakota Board of Regents Michele R. Anderson Southern Oregon Univ. Ryan Schnobrich Southern Utah Univ. Steve Carpenter Marshall Chamberlain St. Joseph's Univ. *Chris Garrity Stanford Univ. Billy Cao Jordan Chandler Doris Fung Cheryl Louie *Richard Moyer Michelle Phan *Sonal Shah State Univ. of New York System Admin. Davendra Lackraj Donald Temple State Univ. System of Florida Board of Governors Lorelei Clark

SUNY Cortland William G. Veit Syracuse Univ. George T. Dwyer Terri Suchewski Mary Telesca The Tax Translator Steve Hoffman TeamMate *Toby De Roche Tennessee Board of Regents Tammy G. Birchett Texas A&M Univ. System *Brian Billington *Danielle Carlson Tammy Hoskens Christine Esqueda Justin T. Noble Kim F. Turner Texas Woman's Univ. *Deena King Maria D. Marroquin Thomas Jefferson Univ. Laurie Riggs Tulane Univ. Amy Hurd Elizabeth Wilde Wilson

Univ. of Alaska Colleen O'Neill Nichole Pittman Univ. of Arizona Sara J. Click Univ. of Arkansas Laura Cheak Gina Terry Chris Walker Univ. of Calgary *Allen Amyotte *Aris De Peuter *Holger Reusch Univ. of California- Irvine Niran B. Joshi Loran Lerma Univ. of California-Merced Brandi Masasso Univ. of California-Riverside Laura Bishin Noahn Montemayor Univ. of California- San Diego Jon Mendoza Univ. of Central Arkansas Leslie Coddington Pamela L. Massey

Univ. of Central Florida K. Adam Glover Vallery B. Morton Chaynae Price Vicky Sharp Univ. of Delaware Andre N. McMillan *Trisha L. Silvasy Univ. of Florida Joe Cannella, III Jeff Capehart Roger E. Frank *Cheryl Lyn Granto Shirley Lampotang Laura Ling Lily Ly Brian D. Mikell Craig Reed Univ. of Georgia Sheila Brittingham Anjali Dougherty Arlene Mirandilla Escalante Univ. of Hartford Laura Moscove Univ. of Holy Cross Arlean Wehle Univ. of Houston System Don F. Guyton Russell G. Hoskens

Univ. of Kansas *John Curran Evelyn Song Univ. of Kentucky Martin A. Anibaba Kristi Corum Sarah Morey Anastasia Myers-Wilson William B. Simpson Univ. of Lethbridge *Sonya von Hey King Jessie Westers Univ. of Massachusetts Kyle S. David The Univ. of Memphis Byron Morgan Univ. of Miami Elsa V. Fletcher Marina L. Garcia *Doug Horr Miriam B. Lara Vanessa Leyton Blanca Malagon Cindy Moore Alex Muina Diane Spiller Univ. of Michigan *Kenneth A. Heskett Hilaire Nachtrab Asel Solovyeva

Univ. of Minnesota Michelle Balthazor Gail Klatt Jean Valnes Univ. of Mississippi Jeffery Frederick Kathy Harrington Univ. of Mississippi Med. Ctr. LeAnna Torres Univ. of Missouri Angela McFadden Stacy Wright Univ. of Nebraska-Lincoln Jason L. Farber Univ. of New Mexico Manilal Patel Lisa Wauneka Univ. of North Carolina-Asheville Monique A. Taylor Univ. of North Carolina-Chapel Hill Joyce Boni Lynne Sanders Univ. of North Carolina-Charlotte Julie E. Earls Tara Pritchett Raheel Qureshi

Univ. of North Carolina-Greensboro Kathy Qualls Univ. of North Carolina at Pembroke Sherry Chance Kelley Horton Univ. of North Florida Khareem Gordon *Julia Hann Univ. of North Texas System Chad Ramsey Univ. of Oklahoma *Tim Marley Univ. of Oregon Trisha Burnett Univ. of the Pacific Randall Schwantes Univ. of Pennsylvania & Penn Medicine Kevin Secrest Ryan Siddons Patrick White Greg Wilson Univ. of Pittsburgh Jayne McGoey Univ. of Scranton *Christian Kemmerer

Univ. of South Alabama *Robert Berry Debra Marchand Brittney McAllister Kelly W. Singleton Univ. of South Carolina Pamela Doran Mark LaBruyere Andra Lunsford Glenn Murray Roscoe D. Patterson Univ. of South Florida Kethessa Carpenter Eric Harmon *Kate M. Head Adam Murphy Amy Rollie Univ. of Southern Indiana Kendra Groeninger Bradley V. Will Univ. of Southern Mississippi Vijay Patel Univ. of Tennessee Danielle Copeland Janna Hixson James Hodge Sandy Jansen Amy Wilegus Jessie Williams

Univ. of Texas System *Paige Buechley *Dyan Hudson *Moshmee Kalamkar J. Michael Peppers *Mark Salamasick Univ. of Texas-Arlington David Medrano Dana Nuber Univ. of Texas-Austin Jeff D. Treichel Mike Vandervort Univ. of Texas-Dallas Dominique DiAndrea Ray Khan *Toni Stephens Univ. of Texas-El Paso Mirna Naylor Courtney Rios Lori Wertz Univ. of Texas- The Permian Basin Doug Binnion Glenn Spencer Univ. of Texas-San Antonio J. Richard Dawson Paul Tyler The Univ. of Texas - Tyler Karen Chudej Lou Ann Viergever

The Univ. of Toledo Diane L. Eisel Univ. of the Virgin Islands Alan Bray Univ. of the West Indies Keriene Collins-Salmon Cheryl Daley Marlene Duncan-Morant Clara Grant Elizabeth McGregor Romana Yearwood Univ. of Utah Frederick Ericksen Michael Goodrich Univ. of Virginia Phil Stavropoulos Univ. of Washington Jayne Blackburn Richard Cordova Samir Khoury Bezza Kifle Univ. of West Florida Bryan "Dan" Bevil *Betsy Bowers Univ. of West Georgia *Eric Smith Betsy Sutton Univ. System of New Hampshire *Ashish Jain

Utah State Univ. Jodi Bailey Utah System of Higher Education David Pulsipher Valdosta State Univ. Heidi S. Cox Brandon Mainer Valencia College Cynthia Santiago Vanderbilt Univ. Pamela Hill Michael Lane Shannon South Kaitlin Stubblefield Bruce Weisman Victory Performance Consulting, LLC *Don Levonius Virginia Commonwealth Univ. *Craig A. Anderson Janet W. Bishop Tracy Holden Virginia Community College System Mary M. Barnett Kayla Harley Whit Madere Mary Rohas

Virginia Tech Brian J. Daniels Michael A. Dean Carolyn Fulk Sharon M. Kurek C. Aparna Yellapantula Visual Risk IQ *Joe Oringel Wake Forest Univ. Yates Lackey James Ponce Weber State Univ. Stephanie Jaramillo West Virginia Univ. Sean Shea Western Carolina Univ. Lisa Gaetano Western Michigan Univ. Joan L. Beffel Tom Comer Wolters Kluwer TeamMate Felicia Best Xavier Univ. of Louisiana William T. Bostick Zayed Univ. Amna Sultan Aljoker Amna Hassan Alshehhi