Staff Directory

Name Title Telephone Email
Carolyn P. Hafner, CIA, CRMA, CBA Associate Vice President & Chief Audit Executive 577-6802
Fannie M. Moore, CFE, CFCI Director, Forensic Audits & Training 577-5018
Eulonda N. Whitmore, CIA, CRMA Director, Audits 577-6804
Lori A. Tesch, CFE, CPA, FCPA, CFF, CGMA Director, Forensic Audits 577-4997
Juman Doleh-Alomary, CISA, CISM, CRISC, MSc.E, ISO 27001 Director, IT Audits 577-6406
Kamilla T. Williams, CRMA Audit Manager, Quality Assurance 577-6805
Kelly M. Frisch, CISA Senior IT Auditor 577-6800

Saltana Alsoofy Senior Auditor 577-6807
Nakia L. Robinson Staff Auditor 577-6806

Kinga Tomczyk Staff Auditor 577-6801
Tanisha Hattaway Administrative Assistant 577-2128



Our staff is selected from within the University or hired from the outside with prior audit experience. Each auditor is trained and skilled in the areas of accounting, finance, systems, and internal control principles. They have a strong working knowledge of university policies, procedures, and administrative systems. Many of our staff members hold professional certifications, which are internationally recognized.


The effectiveness of the internal auditor's function is dependent upon their independence from the activities they audit. The staff is trained to protect their independence at all times. Objectivity and integrity are among the most critical qualities expected of an auditor. Auditors are trained to communicate directly and effectively and to provide Senior Management and the Audit Subcommittee of the Board of Governors with an objective assessment of controls. The skills of internal auditors provide the audit client with a resource that should be utilized as a management service.