Staff
Audit & Compliance
Brian Daniels
CIA, CISA, GCFA
Chief Audit and Compliance Officer
E-mail: brian.daniels@tennessee.edu
Phone: 865-974-6611
Shelly J. Getty
Executive Assistant
E-mail: sgetty@tennessee.edu
Phone: 865-974-2390
Audit
System/East Tennessee
Ryan Russum
CPA
Audit Director
E-mail: drussum@tennessee.edu
Phone: 865-974-4434
James H. Hodge
CIA, CGFM, CICA
Manager
E-mail: hodgejh@tennessee.edu
Phone: 865-974-3865
Sherry S. Davis
CIA
Principal Auditor
E-mail: sdavis11@tennessee.edu
Phone: 865-974-4791
Miriam B. Lara
CPA, CIA
Principal Auditor
E-mail: mlara@tennessee.edu
Phone: 865-974-0869
Thema A. McCowan
Senior Auditor
E-mail: mccowant@tennessee.edu
Phone: 865-974-8422
Sayuri Yamaguchi
CPA, CIA
Auditor
E-mail: syamagu1@tennessee.edu
Phone: 865-974-6602
Chattanooga
Janna L. Hixson
CGAP
Manager
E-mail: janna-hixson@utc.edu
Phone: 423-425-4072
Steven G. Bamburg
APA
Auditor
E-mail: steven-bamburg@utc.edu
Phone: 423-425-4532
West Tennessee
Amy Wilegus
CPA, CISA, CRISC, CISSP
Director
E-mail: awilegus@tennessee.edu
Phone: 901-448-1435
Luanne Gillock
CPA, CIA, CFE
Senior Auditor
E-mail: lgilloc1@tennessee.edu
Phone: 901-448-5572
Tim Mott
CISA
Senior IT Auditor
E-mail: tmott@tennessee.edu
Phone: 901-448-6725
Compliance
William A. Moles II
CIA, CCEP
Director of Institutional Compliance
E-mail: wmoles@tennessee.edu
Phone 865-974-4438
Andrew C. Benson
CPA, CFE
Manager for Special Projects
E-mail: bensonac@tennessee.edu
Phone: 865-974-4460
Leigh Cheek
CIA, CISA, CCEP
Institutional Compliance Officer and Data Analyst
E-mail: lcheek@tennessee.edu
Phone 865-974-4420
Dana S. Dalton
JD, CCEP
Institutional Compliance Officer
E-mail: ddalton@tennessee.edu
Phone 865-974-0887
Kelly Mihalik
Special Projects Analyst and Clery Compliance Coordinator
E-mail: kmihalik@tennessee.edu
Phone: 865-974-0886
Title IX
Ashley Blamey
DSW
Title IX Coordinator
E-mail: ashleyblamey@tennessee.edu
Phone 865-974-9600
Title IX Website https://titleix.tennessee.edu/
Michelle Buck
JD
Deputy Title IX Compliance Coordinator
E-mail: michellebuck@tennessee.edu
Phone 865-974-9600
Title IX Website https://titleix.tennessee.edu/
A&C Alumni
Audit and Compliance takes great pleasure in recognizing several former team members’ career achievement within the University of Tennessee community.