Office of Audit, Compliance and Privacy
Saint Leonard’s Court
3819 Chestnut Street
Suite 214
Philadelphia, PA 19104
Campus Map – St. Leonard’s Court
Telephone
215-898-7260 or 215-573-4492
Fax
215-662-7265
Staff Directory
| Gregory J. Pellicano Vice President Audit, Compliance and Privacy Certified Public Accountant Certified Information Systems Auditor | 215-898-7958 | gpell@upenn.edu |
| Nyzinga Patterson Business Manager | 215-898-7594 | nyzinga@upenn.edu |
| Vacant Position Administrative Coordinator | 215-898-1938 |
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 |
| Catherine Gao Senior Internal Auditor Certified Public Accountant | 215-573-4496 | gaocat@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 |
| Kerri Eshleman Audit Manager Certified Internal Auditor Certified Fraud Examiner | 215-573-9850 | keshl@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 |
| Spencer Koppenhaver Senior Internal Auditor Certified Public Accountant | 215-573-4725 | skop@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 |
| Dave Domico Senior IT Audit Specialist | 215-898-1933 | domico@upenn.edu |
| Lisa DiNezza Senior IT Audit Specialist Certified Information Systems Auditor | 215-573-3345 | ldinezza@upenn.edu |
| David Venanzi Senior IT Audit Specialist Certified Information Systems Auditor | 215-898-3156 | venanzid@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 |
| Megan Newsome Compliance and Privacy Program Coordinator | 215-746-7379 | megannew@upenn.edu |
University Privacy
| Scott D. Schafer University Privacy and Institutional Compliance Officer Certified Information Privacy Professional | 215-898-1934 | sschafer@upenn.edu |
| Sarah Finnerty Assistant Privacy Officer | 215-573-3350 | fisarah@upenn.edu |
| Megan Newsome Compliance and Privacy Program Coordinator | 215-746-7379 | megannew@upenn.edu |
Penn Medicine Privacy
| Lauren Steinfeld Associate Vice President Penn Medicine Chief Privacy Officer and Senior Advisor on Privacy Certified Information Privacy Professional | 215-573-3348 | laurenst@upenn.edu |
| Maya Nayak Assistant Privacy Officer | 215-746-2995 | nayak1@upenn.edu |
| John A. Nocito Senior Privacy Investigator | 215-573-4490 | jnocito@upenn.edu |
| Christine Lowery Privacy Investigator | 215-898-2935 | clowery@upenn.edu |
| Megan Newsome Compliance and Privacy Program Coordinator | 215-746-7379 | megannew@upenn.edu |