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Baylor University
Financial Services
  • Compliance & Assurance Services
  • Financial Operations
    • Capital Assets Accounting
    • Accounting Services
    • Code of Ethics
    • Petty Cash Process
    • Tax Compliance
      • Tax Manual
  • Financial Reporting
    • Annual Financial Reports
    • Financial Highlights
      • Sources of Operating Revenues
      • Uses of Operating Funds
      • Statement of Activities
      • Balance Sheet - Summary of Financial Position
      • Gifts
      • Liquidity
      • Long-Term Investments
      • Endowment
      • Long-Term Debt
      • Property, Plant & Equipment Summary
      • Student Information
  • Gift & Investment Accounting
  • Payroll
  • Treasury Management
    • Campus Commerce
    • PCI Compliance
  • Staff Directory
Baylor BU Financial Services Compliance & Assurance Services

Compliance & 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

Suzanne Weems
Senior Director, Accounting & Audit Policy
Suzanne_Weems@baylor.edu
254-710-8976

Assurance Services

Karen Morgan
Assurance Manager
Karen_Morgan@baylor.edu
254-710-8793

Compliance Services

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

Whitney Asher
Student Financial Aid Compliance Manager

Elizabeth Cardwell
Senior Revenue Accountant
Elizabeth_Cardwell@baylor.edu

Cassie Bianchi
Senior Accountant
Cassie_Bianchi@baylor.edu

 

Baylor BU Financial Services Compliance & Assurance Services
  • Compliance & Assurance Services
  • Financial Operations
    Back
    • Capital Assets Accounting
    • Accounting Services
    • Code of Ethics
    • Petty Cash Process
    • Tax Compliance
      Back
      • Tax Manual
  • Financial Reporting
    Back
    • Annual Financial Reports
    • Financial Highlights
      Back
      • Sources of Operating Revenues
        Back
        • Tuition & Fees Rates
        • Tuition & Required Fees Comparison to Other Private Universities
        • Tuition Discount Rate
      • Uses of Operating Funds
        Back
        • Faculty & Staff Statistics
      • Statement of Activities
        Back
        • Summary Statement of Changes in Net Assets
      • Balance Sheet - Summary of Financial Position
        Back
        • Summary Statement of Financial Position
      • Gifts
        Back
        • Fundraising Summary
      • Liquidity
        Back
        • Cash & Cash Equivalents Trend
        • Available Financial Assets Indicators
      • Long-Term Investments
        Back
        • Long-Term Investment Report - Recent History
        • Long-Term Investment & Endowment Earnings - Recent History
        • Long-Term Investments at Fair Value
        • Long-Term Investment Policy Summary
      • Endowment
        Back
        • Endowment Net Assets by Designation Report
        • Endowment Market Value Summary - Recent History
        • Endowment Distributions Report
      • Long-Term Debt
        Back
        • Debt Policy Summary
        • Expendable Resources to Debt
        • Debt to Revenue
        • Debt Service to Expenses
        • Average Debt Service Coverage
      • Property, Plant & Equipment Summary
        Back
        • Property, Plant & Equipment Summary - Recent History
      • Student Information
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        • Enrollment Statistics (FTE) - Recent History
        • Undergraduate Applicants/Acceptances/ Matriculants - Recent History
        • Freshman Academic Rankings - Recent History
        • Freshman Retention - Recent History
        • Leading States of Student Origin
  • Gift & Investment Accounting
  • Payroll
  • Treasury Management
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