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
Sarah Finnerty Financial Administrative Coordinator	215-898-1938	fisarah@upenn.edu

Internal Audit

Frank J. Tresnan Executive Director Certified Internal Auditor

215-898-1932

tresnan@upenn.edu

University Audit

Position Vacant Audit Manager
Tracey Caputo Senior Internal Auditor Certified Internal Auditor Certified Public Accountant	215-573-3345	caputot@upenn.edu
Ryan Siddons Internal Auditor Certified Internal Auditor	215-573-0305	siddons@upenn.edu
Gregory J. Wilson Internal Auditor	215-746-4623	wilsongj@upenn.edu

Penn Medicine Audit

Joyce Massott-Burnett Audit Manager Certified Public Accountant	215-898-9239	jmassott@upenn.edu
Kerri Eshleman Senior Internal Auditor Certified Internal Auditor Certified Fraud Examiner	215-573-9850	keshl@upenn.edu
Erin Thornton Senior Internal Auditor	215-898-1931	terin@upenn.edu
Jessica Fitzgerald Internal Auditor	215-573-6310	jessily@upenn.edu
Jennifer Sholder Internal Auditor Certified Public Accountant	215-573-0651	jruegner@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
Dominic Pasqualino Senior IT Audit Specialist Certified Information Systems Auditor	215-898-1933	dominicp@upenn.edu
Bennil Geevarghese IT Audit Specialist Certified Information Systems Auditor	215-573-4490	gben@upenn.edu

Institutional Compliance

Linda Yoder Institutional Compliance Officer

215-573-3347

elyoder@upenn.edu

Privacy

Scott D. Schafer University Privacy Officer Certified Information Privacy Professional	215-898-1934	sschafer@upenn.edu
Lauren Steinfeld Penn Medicine Chief Privacy Officer and Senior Advisor on Privacy Certified Information Privacy Professional	215-573-3348	laurenst@upenn.edu