Compliance Services and Assurance Services

Purpose

To provide assurance and consulting services to departments and process owners across the University. Our objective is to proactively identify opportunities to increase the effectiveness of internal controls and minimize risk of non-compliance in University financial operations. This objective is accomplished primarily through performing risk-based reviews of activities in high-risk areas.

Baylor University
One Bear Place #97041
Waco, TX 76798-7041

Contact Information

Assurance Services

Noah Schuster
Senior Director of Audit & Assurance
Noah_Schuster@baylor.edu
(254) 710-8784

Marisa Proctor
Senior Assurance and Advisory Associate
Marisa_Proctor@baylor.edu
(254) 710-8661

Compliance Services

LaDonna Roberts
Senior Director of Compliance Services
LaDonna_Roberts@baylor.edu
(254) 710-8774

Whitney Asher
Student Financial Aid Compliance Manager
Whitney_Asher@baylor.edu
(254) 710-8726

Cassie Bianchi
Senior Accountant
Cassie_Bianchi@baylor.edu
(254) 710-8672

Emilee Polansky
Senior Accountant
Emilee_Polansky@baylor.edu
(254) 710-8709

Dana Lee Haines
Financial Services Manager - Special Projects
DanaLee_Haines@baylor.edu
 (254) 710-6937