University Auditor
Audit Committee Charter

Mission Statement

The mission of the Office of the University Auditor is to assist university management and the Trustees in the effective discharge of their fiduciary and administrative responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. This assistance is provided through a series of independent and objective operational and compliance audits, internal control reviews, investigation services, and consulting.

Staff Directory

Larry Mandel, University Auditor

Senior Directors
Janice Mirza
Michelle Schlack


Audit Managers
Subject Area
Greg Dove
James Usher

Michael Zachary

Audit Manager
Auxiliary Organizations
Gary Miller
Audit Manager
Investigations
Cindy Sanford
Audit Manager
Information Technology
Greg Dove

Audit Manager
Construction
Aaron Bolin
Senior Auditor
Construction
Gordon Eng

Senior Auditors
Danette Adams
Kwabena Boakye
Alec Lu
Dominick Owens
Linda Rathfelder
Wendee Shinsato
Ken Tsui

Internal Auditors
Julia Fish
Jamarr Johnson
Jennifer Leake
Caroline Lee
Sal Rodriguez
Eric Wilson
Salesian Yuen

Manager
Administrative Services
Anne Marie Douglas

Administrative Assistant
Majjie Smith



Department Number (562) 951-4430


Content Contact:
Anne Marie Douglas
(562) 951-4430
Technical Contact:
webmaster@calstate.edu