Financial Transformation Team Structure
Leadership/Tiger Team
Name | Title | Affiliation |
---|---|---|
Nancy Footer | Vice Chancellor and General Counsel | UNT System |
Susan Sherman | Assistant Vice Chancellor | UNT System |
Shawn Kilchrist | Director | Deloitte |
Reem Samra | Director | Deloitte |
Steve Goodson | Interim Chief Internal Auditor | UNT System |
Michael DiPaolo | Associate Vice Chancellor and CIO | UNT System |
John Harman | Senior Vice President for Finance/CFO | UNT Health Science Center |
Janet Waldron | Vice Chancellor for Finance | UNT System |
Jane-Anne Kanke | Associate Director of System Reporting | UNT System |
Donna Asher | Associate Vice Chancellor for Business Services | UNT System |
Bob Brown | Vice President for Finance and Administration/CFO | UNT |
Daniel Edelman | Vice President for Finance and Administration/CFO | UNT Dallas |
Project Management Team
Name | Title | Affiliation |
---|---|---|
Ryan Foughty | Specialist Leader | Deloitte |
Jonathan Mann | Senior Consultant | Deloitte |
Geoff Hopkins | Manager | Deloitte |
Donna Asher | Associate Vice Chancellor for Business Services | UNT System |
Governance and Organizational Strategy Team
Name | Title | Affiliation |
---|---|---|
Barbara Holt | Associate Director of Financial Services | UNT Health Science Center |
Ryan Foughty | Specialist Leader | Deloitte |
Donna Asher | Associate Vice Chancellor for Business Services | UNT System |
Bob Brown | Vice President for Finance and Administration/CFO | UNT |
Daniel Edelman | Vice President for Finance and Administration/CFO | UNT Dallas |
Change Management Team
Name | Title | Affiliation |
---|---|---|
Barbara Holt | Associate Director of Financial Services | UNT Health Science Center |
Ryan Foughty | Specialist Leader | Deloitte |
Donna Asher | Associate Vice Chancellor for Business Services | UNT System |
Bob Brown | Vice President for Finance and Administration/CFO | UNT |
Policies and Procedures Team
Name | Title | Affiliation |
---|---|---|
Nancy Footer | Vice Chancellor and General Counsel | UNT System |
Debra Willett | Assistant Director of Financial Services | UNT Health Science Center |
Britt Krhovjak | Interim Controller | UNT |
Jonathan Mann | Senior Consultant | Deloitte |
Michael DiPaolo | Associate Vice Chancellor and CIO | UNT System |
Financial Statement Integrity Team
Name | Title | Affiliation |
---|---|---|
Michele Heckman | Accounting Manager | UNT Health Science Center |
Blake Rodgers | Senior Manager | Deloitte |
John Harman | Senior Vice President for Finance/CFO | UNT Health Science Center |
Janet Waldron | Vice Chancellor for Finance | UNT System |
Jane-Anne Kanke | Associate Director of System Reporting | UNT System |
Bob Brown | Vice President for Finance and Administration/CFO | UNT |
Daniel Edelman | Vice President for Finance and Administration/CFO | UNT Dallas |
Account Reconciliations Team
Name | Title | Affiliation |
---|---|---|
Sandy Short | Data Analyst, BSC | UNT System |
Sandy McAfee | General Accounting Manager, BSC | UNT System |
Mary Davis | Payroll Director, BSC | UNT System |
Joyce Bellar | Payments Manager, BSC | UNT System |
Elaina Blount | Accounting Manager | UNT Dallas |
Michele Heckman | Accounting Manager | UNT Health Science Center |
Blake Rodgers | Senior Manager | Deloitte |
Jane-Anne Kanke | Associate Director of System Reporting | UNT System |
Donna Asher | Associate Vice Chancellor for Business Services | UNT System |
Business Process Remediation Team
Name | Title | Affiliation |
---|---|---|
Jonathan Mann | Manager | Deloitte |
Margaret Ambuehl | Financial Systems Director | UNT Health Science Center |
Gina Alexander | Process Improvement Manager, BSC | UNT System |
Elaina Blount | Accounting Manager | UNT Dallas |
Britt Krhovjak | Interim Controller | UNT |
Mock Audit Procedures Team
Name | Title | Affiliation |
---|---|---|
Michele Heckman | Accounting Manager | UNT Health Science Center |
Blake Rodgers | Senior Manager | Deloitte |
Britt Krhovjak | Interim Controller | UNT |
Steve Goodson | Interim Chief Internal Auditor | UNT System |
IT Alignment Team
Name | Title | Affiliation |
---|---|---|
Wendy Risdon | Financial Analyst II | UNT |
Ryan Englebretson | Senior Manager | Deloitte |
Debra Willett | Assistant Director of Financial Services | UNT Health Science Center |
Michael DiPaolo | Associate Vice Chancellor and CIO | UNT System |