Contacts
UNM Internal Audit Department
1801 Roma NE, MSC05 3170
1 University of New Mexico
Albuquerque, New Mexico 87131-0001
505.277.5016
e-mail iaudit@unm.edu
Anonymous UNM Hotline
1.888-899.6092
unm.ethicspoint.com
Antonio Baca, CPA
Internal Auditor, Sr.
Date of Internal Audit hire: September 2023. Prior audit experience: One year, nine months as CPA for State of NM; Three years public accounting - two years as a Senior Auditor and one year as Internal Auditor 2 at UNMH; Two years with NM State Auditor's Office as a Senior Auditor; One year as Staff Accountant at Heritage Hotels and Resorts. BBA (concentration in accounting), UNM Anderson School. CPA.
e-mail: abaca26@unm.edu
Victor Griego, CPA
Internal Audit Director
Date of Internal Audit hire: April 2012. Prior audit experience: eight years public accounting. BBA & MBA, NMHU. CPA.
e-mail: griego14@unm.edu
Avedona Lucero, CPA
Internal Auditor, Sr.
Date of Internal Audit hire: September 2007. Prior audit experience: one year public accounting, two years with NM State Auditor's Office. BBA & MBA, NMHU. CPA.
e-mail: avedona@unm.edu
Amy O'Donnell
Administrative Coordinator
Date of Internal Audit hire: March 2009.
e-mail: amyaodon@unm.edu
Gonzalo Olivas
Internal Auditor
Date of Internal Audit hire: September 2018. Prior audit experience: Prior student intern in this department. Also worked at a small private corporate tax firm. Graduate of UNM Anderson School with a MAACT Accounting.
email: gonzo02@unm.edu
Walter Peters
Internal Auditor
Date of Internal Audit hire: April 2022. Prior audit experience: 2.5 years as an Auditor IV with the South Carolina Department of Transportation, and over 10 years as a Senior Auditor with the US Department of Defense.
email: wpeters@unm.edu
Lisa Wauneka, CPA, CISA
Information Systems Auditor
Date of Internal Audit hire: June 2001. Prior audit experience: six years internal audit that includes four years information systems auditing; and three and one-half years public accounting. BBA, UNM. CPA. CISA (Certified Information Systems Auditor).
e-mail: lwauneka@unm.edu
Chien-chih Yeh, CPA, CIA
Internal Audit Manager
Date of Internal Audit hire: July 2012. Prior audit experience: over eighteen years in public accounting, including government, university, school, nonprofit, and enterprise audits. MBA, UNM. CPA. CIA (Certified Internal Auditor).
e-mail: yehc@unm.edu
Please contact us by phone at (505) 277-5016 or by E-mail at iaudit@unm.edu
