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Compliance, Controls & Business Services

The Compliance, Controls & Business Services department provides the following services:

  • Provides guidance and education on financial and internal controls
  • Consults with departments regarding business processes, best practices and compliance with NAU Comptroller Financial Policies and Procedures and suggests process changes to increase operation efficiency and control
  • Reviews University responses and follow-up actions on audit recommendations
  • Assists departments with the completion of controls and policy self assessments
  • Administers the PCard and Travel Compliance Review program
  • Facilitates the annual University Level Risk Assessment process
  • Oversees the Administrative Development Series

Compliance, Controls & Business Services Staff

Wendy Swartz, Associate Comptroller –Compliance, Controls & Business Services/Interim Director of Sponsored Projects
Email Wendy Swartz
928-523-6081


Heidi Conto, Financial Controls Analyst
Email Heidi Conto
928-523-7508

Sharon Jackson, Financial Controls Analyst
Email Sharon Jackson
928-523-5669

Michael Zimmer, Business Analyst, Sr
Email Michael Zimmer
928-523-6314

   
 
 

© 2011 Arizona Board of Regents.
Northern Arizona University, South San Francisco Street, Flagstaff, Arizona 86011
Phone: 928-523-9011
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