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Why
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Our
Staff |
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Contact
Information |
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Our Location |
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Organizational
Chart |
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Operations Manual |
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Investigations Manual |
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Annual Report |
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Why We Do It |
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As
an institution of higher education, a major employer
in the Tampa Bay community, a public entity, and
a research university, the University of South Florida
is responsible for ensuring integrity and accountability
in all of its practices. The services provided by
UAC support this responsibility.
Our Charter,
providing the framework for the roles, responsibilities,
and authority of the UAC, was approved by the University
of South Florida Board of Trustees on March 2, 2006.
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Our Staff |
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2007-08 UAC Team (left to right) Standing: Anne Giles, Maureen Breheny, Renee Moll, Eric Harmon, Josh Maslyn, Donette Boddiford, Jessica Pecora Seated: Steve Cuppett, Kate Head, Debra Gula, Jeff Muir, Amy Alspach |
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Executive Director
Debra Gula
dgula@admin.usf.edu
813.974.3739 |
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Certified Public Accountant, Florida |
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Professional in Human Resources |
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MS Management-Leadership & Organizational Effectiveness, USF |
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BA Accounting, USF |
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Chief Compliance Officer
Jeff Muir
jmuir@admin.usf.edu
813.974.9140 |
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JD Stetson |
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MA Public Administration, USF |
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BA Public Administration, USF |
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Associate Director
Kate Head
khead@admin.usf.edu
813.974.3737 |
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Certified Public Accountant, Florida, Texas |
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Certified Fraud Examiner |
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Certified Information Systems Auditor |
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BS Accounting, Oklahoma State |
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Assistant Director
Steve Cuppett
stevec@admin.usf.edu
813.974.5560 |
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Certified Public Accountant, Florida |
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Certified Internal Auditor |
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Certified Information Systems Auditor |
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Master of Accountancy, USF |
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BS Accounting, USF |
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Assistant Director
Amy Alspach
aalspach@admin.usf.edu
813.974.8525 |
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Certified Public Accountant, Florida |
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Certified Fraud Examiner |
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Master of Accountancy, USF |
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BS Accounting, USF |
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Senior Audit/Consultant
Eric Harmon
eharmon@admin.usf.edu
813.974.3734 |
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Certified Public Accountant, Florida |
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MBA, University of Florida |
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BSBA Finance, University of Florida |
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Senior Audit/Consultant
Renee A. Moll
rmoll@admin.usf.edu
813.974.3069 |
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Certified Public Accountant, Florida |
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Certified Internal Auditor |
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Master of Accountancy, USF |
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BS Finance, USF |
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IT Audit/Consultant
Josh Maslyn
jmaslyn@admin.usf.edu
813.974.5887
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BS Computer Information Science, UF |
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M.Ed. Instructional Technology |
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Certified Information Systems Auditor |
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Audit/Consultant
Donette Boddiford
boddiford@admin.usf.edu
813.396-9994 |
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BA Accounting, USF |
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Certified Internal Auditor |
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Audit/Consultant
Jessica Pecora
jpecora@admin.usf.edu
813.396-9992 |
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BS Accounting, Penn State |
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Office Manager
Anne Giles
agiles@admin.usf.edu
813.974.3967 |
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Administrative Specialist
Maureen Breheny
mbreheny@admin.usf.edu
813.974.2705 |
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Contact
Information |
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Mail:
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University Audit & Compliance
3702 Spectrum Boulevard, Suite 180
Campus Mailpoint ADM241
Tampa, FL 33612-9444 |
Phone: |
813.974.2705
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Fax: |
813.974.3735
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Our Location |
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3702 Spectrum Boulevard, UTA1, Suite 180
Campus Map
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Organizational
Chart |
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Operations Manual |
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Investigations Manual |
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Annual Report |
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Copyright
© 1998 - 2006 · University Audit & Compliance
3702 Spectrum Boulevard · Suite 180 · Campus Mailpoint ADM241 · Tampa, FL 33612-9444 ·
(813) 974-2705
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