The Legislative Audit is currently in process. This is the tri-annual State audit. Below are the auditors that are on campus and may contact your area.
Information Systems Audit Group
Michael Bliss
Edward Kendall
Matt Walbert
Fiscal Compliance Audit Group
Nelson Hopkins
Amanda Howell
Walter Horan (Trainee)
Winnie Tenekam (Trainee)
Two of these auditors are trainees (listed above), so please be patient. This is their first audit assignment.
Please keep Management Advisory & Compliance Services (MACS) informed if the auditors contact your area. Also, please contact us with any concerns, issues or questions here. We are here to assist the University with any audit efforts.
