Northern Arizona University

Compliance, Controls & Business Services Home Page

ABOR Internal Control Responsibilities Policy 6-711

Internal Control Resources

Department Consultations

Self Assessment Questionnaires

PCard and Travel Compliance Reviews

Process Automation

University Level Risk Assessment

Administrative Development Series (ADS)

Code of Conduct for State of Arizona Employees Engaged in Accounting, Financial and Budgeting Activities

Contact Compliance, Controls & Business Services

   

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

PO Box 4069
Flagstaff, AZ 86011-4069