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Organizational Chart

Reporting Structure Chart

Staff Listing

Contact Us

Staff List

Construction Audit
Information Technology Audit

University and Penn Medicine Audit
Institutional Compliance
Privacy
Administrative

 

Mary Lee Brown
Associate Vice President Audit, Compliance and Privacy
Professional Certification:
   
Certified Internal Auditor
marylb@upenn.edu

Audit Teams

Construction Audit

Gwen Glattes
Director
glattes@upenn.edu

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Information Technology Audit

Steve Stines
Director
Professional Certification:
   
Certified in the Governance of Enterprise IT

stines@upenn.edu

Bennil Geevarghese
IT Audit Specialist

gben@upenn.edu

Dan Hill
Senior IT Audit Specialist
Professional Certifications:
   
Certified Information Systems Auditor
   
Certified in the Governance of Enterprise IT
dwhill@upenn.edu

Dominic Pasqualino
Senior IT Audit Specialist
Professional Certification:
   
Certified Information Systems Auditor

dominicp@upenn.edu

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University and Penn Medicine Audit

Frank J. Tresnan
Director
Professional Certification:
   
Certified Internal Auditor
tresnan@upenn.edu

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University Audit

Lee Ann Morgan
Senior Internal Auditor
Professional Certification:
   
Certified Public Accountant

lamorgan@upenn.edu

Warren Delos Angeles
Senior Internal Auditor
Professional Certification:
   
Certified Internal Auditor

wdelos@upenn.edu

Elizabeth Kosmin
Internal Auditor
ekosmin@upenn.edu

Scott Ngo
Internal Auditor
sngo@upenn.edu

Gregory J. Wilson
Internal Auditor
wilsongj@upenn.edu

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Penn Medicine Audit

Joyce Massott-Burnett
Audit Manager
Professional Certification:
   
Certified Public Accountant
jmassott@upenn.edu

Tiffany Cortese
Senior Internal Auditor
Professional Certifications:
   
Certified Internal Auditor
   
Certified Public Accountant

tcortese@upenn.edu

Teresa Doyle
Senior Internal Auditor
Professional Certification:
   
Certified Public Accountant

tdoyle@upenn.edu

Eric Gregory
Internal Auditor
ericgre@upenn.edu

Holly Miller
Internal Auditor
hamiller@upenn.edu

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Institutional Compliance

Lauren Steinfeld
Senior Advisor on Privacy & Compliance
Professional Certification:
   
Certified Information Privacy Professional

laurenst@upenn.edu

Linda Yoder
Institutional Compliance Officer
elyoder@upenn.edu

 

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Privacy

Lauren Steinfeld
Senior Advisor on Privacy & Compliance
Professional Certification:
   
Certified Information Privacy Professional

laurenst@upenn.edu

Maura Johnston
University Privacy Officer
mauraa@upenn.edu

Torie Jones
UPHS Privacy Officer
toriej@upenn.edu

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Administrative

Kelly Fitzpatrick
Business Manager & Local Support Provider
kellyfit@upenn.edu

Patricia O'Toole
Process Workflow Manager
Professional Certification:
   
Certified Relocation Professional
otoolep@upenn.edu

Antonia Simms
Administrative & Logistical Coordinator
antonial@upenn.edu

   
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