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

Department Number (562) 951-4430

Title Staff Name
University Auditor Larry Mandel
Senior Directors Mike Caldera
Janice Mirza
Michelle Schlack
Audit Managers
Auxiliary Organizations Caroline Lee
Construction Aaron Bolin
Information Technology Greg Dove
Investigations Cindy Sanford
Subject Area Ann Hough
Wendee Shinsato
Auditors
Senior Auditors Gordon Eng
Jamarr Johnson
Alex Khan
Jennifer Leake

Sean Lee
Dane MacDonald
Dominick Owens
Maureen Pasag
Linda Rathfelder
Kim Tran
Internal Auditors Gina Yi
Administrative Support
Manager - Administrative Services Anne Marie Douglas
Administrative Assistant Alina Tinoco
Report Editor Robin Jones

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