The mission of the Internal Audit team of ECAS is to provide independent, objective assurance and advisory services designed to add value and improve the University’s operations. This includes projects that can help leaders assess how they are doing in certain areas and/or provide consulting to improve what they are doing. The Board has a designated Board of Curators Audit Committee that oversees the audit function.
The group also administers the University’s Integrity and Accountability Hotline at 1-844-469-6383 or via the web at . A resource for understanding the hotline process can be found here: Hotline Process.
Interim Chief Audit and Compliance Officer
Deena King Holdaway, CISA, CCEP | dk49v@umsystem.edu
Staff Directory
Debra Till, RHIA, OTR/L | Director | tillde@umsystem.edu
Kristen Fields | Lead Auditor | kristen.fields@umsystem.edu
Jacquelyn Goodlock, MSA, CIA | Lead Auditor | jg5k8y@umsystem.edu
Nermin Karabegovic | Senior Auditor | nkkc3@umsystem.edu
Sara Lewis | Senior Auditor | lewissar@umsystem.edu
Debby Maynard-Brown | Senior Auditor | dcmfd2@umsystem.edu
Sacha Tejan, CFE | Senior Auditor | slt75y@umsystem.edu
Reviewed 2024-12-16
Reviewed 2024-12-20