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 Why We Do It |
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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2009-10 UAC Team (L-R, standing): Jessica Pecora, Donette Boddiford, Josh Maslyn, Jeff Muir, Steve Cuppett, John Casas, Jolanda Thompson; (L-R sitting): Amy Alspach, Kate Head, Debra Gula, Caroline Fultz-Carver, Eric Harmon |
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Executive Director
Debra Gula
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
813.974.9140 |
- 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
813.974.3737 |
- 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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Associate Compliance Officer
Caroline Fultz-Carver
813.974.9312 |
- PhD Medical Sciences, USF
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- MHA Health Policy and Management, USF
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- MS Medical Sciences, USF
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- BS Biology, USF
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Assistant Director
Steve Cuppett
813.974.5560 |
- 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
813.974.8525 |
- 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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IT Audit/Consultant
Josh Maslyn
813.974.5887 |
- 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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Senior Audit/Consultant
Donette Boddiford
813.396.9994 |
- BA Accounting, USF
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- Certified Internal Auditor
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Audit/Consultant
Eric Harmon
813.974.3734 |
- Certified Public Accountant, Florida
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- Certified Internal Auditor
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- MBA, University of Florida
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- BSBA Finance, University of Florida
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Audit/Consultant
Jessica Pecora
813.396.9992 |
- BS Accounting, Penn State
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Audit/Consultant
John Casas
813.974.3069 |
- Certified Public Accountant, Texas
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- BBA, Accounting & Info Systems (Univ of Texas)
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Administrative Specialist
Jolanda Thompson
813.974.2705 |
- BSBA Mgmt, Northwood Univ
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| Contact
Information |
Mail:
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University Audit & Compliance
3702 Spectrum Boulevard, Suite 180
Campus Mailpoint ADM241
Tampa, FL 33612-9444 |
Phone: |
813.974.2705 |
Fax: |
813.974.3735 |
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| Our Location |
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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