UNT System

UNT System

UNT System Internal Audit


Mailing Address
   Internal Audit
   1155 Union Circle, #311579
   Denton, TX 76203-5017

Physical Address
   (for overnight mail)
   UNT System Internal Audit
   1108 Dallas Dr. Ste. 3000
   Denton, TX 76205
   Phone: (940) 565-2153
   Fax: (940) 565-2534

Fort Worth Office
   UNT Health Science Center
   802 Montgomery St.
   Fort Worth, TX 76107
   Phone: (817) 735-2060
   Fax: (817) 735-0551


UNT System Internal Audit

The University of North Texas System Board of Regentsí Audit Committee, as outlined in Regent Rules 03.400 and 04.500, has established the Internal Audit department to serve as an appraisal function to examine and evaluate the University of North Texas System and its componentsí operations.

Staff

Steve Goodson, CIA, CISA, CCSA, CGAP, CRMA
Interim Chief Internal Auditor - UNT System
(940) 565-2158
stephen.goodson@untsystem.edu

Bernest J. Lott, Jr. CFE, CICA
Senior Internal Auditor
(940) 565-2153
bernestj.lott@untsystem.edu

Carissa Spinks, MBA, CFE, CIA
Director Internal Audit, UNT
(940) 565-2153
carissa.spinks@untsystem.edu

John P. McDermott, MBA, CIA, CICA, CFE
Senior Internal Auditor
(940) 565-2153
john.mcdermott@untsystem.edu

Nicole Eleazar, CIA, CFE, CGAP
Lead Internal Auditor - Risk Assessment/
Quality Assurance/TeamMate Manager

(940) 565-2153
nicole.eleazar@untsystem.edu

Alfred (Al) Winder, CFE
Staff Internal Auditor
(940) 565-2153
w.alfred.winder@untsystem.edu
Jackie Boes, MBA
Senior Internal Auditor
(940) 565-2153
jacqueline.boes@untsystem.edu

Amber Tipton
Student Assistant
(940) 565-2153
amber.tipton@untsystem.edu

Brandy Greene, MBA, CIA
Senior Internal Auditor
(817) 735-0440
brandy.yates@untsystem.edu

Mark Burmaster
Student Assistant
(940) 565-2153
mark.burmaster@untsystem.edu

Andrea Lillie, MPA, CFE
Senior Internal Auditor
(940) 369-8468
andrea.lillie@untsystem.edu



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