The members that are part of this team are listed below:
About
Acua RSS Feed
Alan Shao
Alex's Test
American Recovery and Reinvestment Act (2011)
Anne Way, CPA
Annual Reports
Annual Reports
Ashvin Thomas, CIA, CISA
Audit Process
Audit Process
Audits In-process (2009)
Brian D MacLeod, CIA, CPA
Capital Projects (2010)
Careers
Carrie Riney, CPA
Casandra Blocker, CFE, CIA
Charity Care (2010)
Charlene Hansen, CISA, CPA, CRISC
Charter
Civil and Environmental Engineering (2011)
College of Arts & Sciences - Physics (2012)
Common Audit Recommendations
Common Audit Recommendations—Equipment
Common Audit Recommendations—Ethics
Common Audit Recommendations—Gifts
Common Audit Recommendations—Information Systems
Common Audit Recommendations—Payroll
Common Audit Recommendations—Recharge Centers
Common Audit Recommendations—Research
Common Audit Recommendations—Revenue
Compliance
Compliance Responsibilities
Compliance Subject Matter Experts
Compliance Subject Matter Experts
Contact
Dan Landsberg, CISA, CRISC, HCISPP, CHIAP
dans test 2
Dates for COFi Council & Steering Committee Meetings
Disbursement & Purchasing
Disbursement and Purchasing
Educational Outreach (2010)
Equipment
Ethics
Ethics Advisories
Ethics Guide
Ethics in Public Service Act
Ethics Presentation
Ethics Quiz
Ethics Resources
Ethics Training
Ethics Training
Ethics Training Course 1.2013
Facility Services (2011)
FAQs
Federal Grant Effort Reporting (2012)
Finance
Financial Fraud and Ethics Violation Reporting
Financial Fraud and Ethics Violation Reporting Process
Fraud Waste and Abuse
Gifts
Grants Management (2009)
Guide to Ethics Policies
Guide to Ethics Policies
Health Insurance Portability and Accountability Act (2009)
HMC Electronic Whiteboard System Security (2012)
HMC Radiology (2011)
HMC/UWMC Epic Systems (2012)
HMC/UWMC Pathology
HMC/UWMC Patient Accounts Receivables Write-Off (2012)
HMC/UWMC Pharmacy
HMC/UWMC Procard/Travel Card/Budget Review and Reconciliation (2012)
HMC/UWMC/UWP Anesthesiology (2012)
Home
Human Subjects Division (2012)
I-TECH Recharge Centers and Field Advances (2010)
Information Systems
Information Technology (2009)
Intercollegiate Athletics (2010)
Intercollegiate Athletics (2011)
Intercollegiate Athletics (2012)
Internal Audit
Internal Audit Report Test
Internal Controls/Fraud Training Class
International Training and Education Center on Health (2011)
Inventory Management (2010)
Investigations
Job Openings
Katie McLeod, CFE
Kenneth Ho
Liaison
Local and Special Purpose Policies
Lorna Bixler, CPA, RN
Mary Tran
Medical Center Service Capture (2009)
Non-University of Washington Auditors
Non-University of Washington Auditors
Northwest Hospital IT General Controls (2012)
Operations
Organizational Chart
Pacific Northwest Higher Education Internal Audit Conference August 2011
Payroll
Peter Harris
Prior Reports
Procurement Card (2010)
Projects
Recharge Centers
Recharge Centers (2009)
Regents' Statement of Ethical Principles
Report a Violation
Reports
Research
Resources
Revenue
Richard Cordova, CPA
Rick Tonge, CPA
School of Dentistry (2011)
School of Medicine - Center for Clinical and Epidemiological Research (2011)
School of Medicine - Metabolism
Self Assessment Quiz
Self-Assessment
Self-Assessment Quiz
Services
Staff
State Ethics Act
Stewardship of Cash (2009)
Student Database (2010)
Student Publications (2009)
Subcommittee Goals/Tasks
Subcontracting and Subrecipient Monitoring (2010)
Suzanne Baker
test
Test Documentation
Test Form
test-Hotline
Tiffany Day, CIA
Training and Tools
University Outside Work Policies
UW Bothell (2009)
UW Bothell Student Fees (2012)
UW Bothell/Cascadia Service Agreement (2012)
UW Tacoma (2010)
UW-IT (2010)
Valley Medical EPIC Clinic Post Implementation (2012)
Whistlebower Protection
Zenaida Shattuck, CPA