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Financial Controls Services

The Financial Controls 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

Financial Controls Staff

Wendy Swartz, Asst. Comptroller – Financial Controls
Email Wendy Swartz
928-523-6081


Angela Uyeno, Financial Controls Analyst
Email Angela Uyeno
928-523-7508


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

PO Box 4069
Flagstaff, AZ 86011-4069

   
 
 

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Northern Arizona University, South San Francisco Street, Flagstaff, Arizona 86011
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