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