Contact Us

Office of Audit, Compliance and Privacy
Saint Leonard's Court
3819 Chestnut Street
Suite 214
Philadelphia, PA 19104

Campus Map - St. Leonard's Court

Driving Directions

Telephone
215-898-7260 or 215-573-4492

Fax
215-662-7265

Staff Directory

Gregory J. Pellicano Associate Vice President Audit, Compliance and Privacy Certified Public Accountant Certified Information Systems Auditor	215-898-7958	gpell@upenn.edu
Patricia O'Toole Process Workflow Manager Certified Relocation Professional	215-898-7594	otoolep@upenn.edu
Jordan DesJardins Administrative Coordinator	215-898-1938	jordd@upenn.edu

Internal Audit

Frank J. Tresnan Executive Director Certified Internal Auditor

215-898-1932

tresnan@upenn.edu

University Audit

Alena L. Abrosimova Audit Manager Certified Public Accountant	215-573-2984	alenaabr@upenn.edu
Sonia Pal Senior Internal Auditor Certified Public Accountant Project Management Professional Lean Six Sigma Green Belt	215-746-4623	soniapal@upenn.edu
Mary Seng Senior Internal Auditor Certified Internal Auditor Certified Public Accountant Certified Fraud Examiner Certified in Financial Forensics	215-746-2996	maryseng@upenn.edu

Penn Medicine Audit

Joyce Massott-Burnett Director Certified Public Accountant	215-898-9239	jmassott@upenn.edu
Tracey Caputo Senior Internal Auditor Certified Internal Auditor Certified Public Accountant	215-573-3345	caputot@upenn.edu
Jennifer Sholder Senior Internal Auditor Certified Public Accountant Certified Fraud Examiner	215-573-0651	jruegner@upenn.edu
Diana Ran Senior Internal Auditor Certified Public Accountant Certified Fraud Examiner	215-573-6310	dianaran@upenn.edu
Erin Thornton Senior Internal Auditor	215-898-1931	terin@upenn.edu
Gwen Tran Senior Internal Auditor Certified Public Accountant Certified Fraud Examiner	215-573-4493	gtran@upenn.edu

Information Technology Audit

Kevin Secrest Audit Manager Certified Information Systems Auditor Certified in Risk and Information Systems Control	215-573-4495	ksecrest@upenn.edu
Dan Hill Senior IT Audit Specialist Certified Information Systems Auditor Certified in the Governance of Enterprise IT	215-746-2995	dwhill@upenn.edu

Institutional Compliance

Scott D. Schafer University Privacy and Institutional Compliance Officer Certified Information Privacy Professional	215-898-1934	sschafer@upenn.edu
Linda Yoder Deputy Institutional Compliance Officer	215-573-3347	elyoder@upenn.edu

University Privacy

Scott D. Schafer University Privacy and Institutional Compliance Officer Certified Information Privacy Professional

215-898-1934

sschafer@upenn.edu

Penn Medicine Privacy

Lauren Steinfeld Penn Medicine Chief Privacy Officer and Senior Advisor on Privacy Certified Information Privacy Professional	215-573-3348	laurenst@upenn.edu
Chad S. Borden Assistant Privacy Officer	215-746-7379	cborden@upenn.edu
John A. Nocito Senior Privacy Investigator	215-573-4490	jnocito@upenn.edu
Christine Lowery Privacy Investigator	215-898-2935	clowery@upenn.edu
Sarah Finnerty Privacy and Financial Analyst	215-573-3350	fisarah@upenn.edu