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 |
| Open Position Business Manager | 215-898-7594 | |
| Imani Ali Administrative Coordinator | 215-898-1938 | imaniali@upenn.edu |
Internal Audit
| Frank J. Tresnan Executive Director Certified Internal Auditor | 215-898-1932 | tresnan@upenn.edu |
| Joyce Massott-Burnett Internal Audit Director Certified Public Accountant | 215-898-9239 | jmassott@upenn.edu |
| Alena L. Abrosimova Audit Manager Certified Public Accountant | 215-573-2984 | alenaabr@upenn.edu |
| Teresa Aregood Internal Auditor | ||
| Joseph Bentz Sr. Internal Auditor | 717-544-4801 | joseph.bentz@pennmedicine.upenn.edu |
| Lisa DiNezza Senior IT Audit Specialist Certified Information Systems Auditor | 215-573-3345 | ldinezza@upenn.edu |
| Dave Domico Senior IT Audit Specialist OACP Web Compliance Officer | 215-898-1933 | domico@upenn.edu |
| John Dunn Senior Info. Systems Auditor OACP Web Compliance Officer | john.dunn@pennmedicine.upenn.edu | |
| Catherine Gao Sr. Internal Auditor | 215-573-4496 | gaocat@upenn.edu |
| Cynthia Meredith Sr. Internal Auditor | ||
| Diana Ran Internal Audit Project Manager Certified Public Accountant Certified Fraud Examiner | 215-573-6310 | dianaran@upenn.edu |
| Kevin Secrest Audit Manager Certified Information Systems Auditor Certified in Risk and Information Systems Control | 215-573-4495 | ksecrest@upenn.edu |
| Mary Seng Internal Audit Project Manager Certified Internal Auditor Certified Public Accountant Certified Fraud Examiner Certified in Financial Forensics | 215-746-2996 | maryseng@upenn.edu |
| Jennifer Sholder Audit Manager Certified Public Accountant Certified Fraud Examiner | 215-573-0651 | jruegner@upenn.edu |
| Amanda Smith Audit Manager | 717-544-2813 | amanda.smith@pennmedicine.upenn.edu |
| Erin Thornton Senior Internal Auditor | 215-898-1931 | terin@upenn.edu |
| Gwen Tran Internal Audit Project Manager Certified Public Accountant Certified Fraud Examiner | 215-573-4493 | gtran@upenn.edu |
| David Venanzi Senior IT Audit Specialist Certified Information Systems Auditor | 215-898-3156 | venanzid@upenn.edu |
| Vacant Position Senior Internal Auditor | 215-573-4725 | |
| Vacant Position Senior Internal Auditor | ||
| Vacant Position Senior Internal Auditor |
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 |
| Allyson Weigand University Privacy Officer | 215-573-3350 | weiganda@upenn.edu |
University Privacy
| Scott D. Schafer University Privacy and Institutional Compliance Officer Certified Information Privacy Professional | 215-898-1934 | sschafer@upenn.edu |
| Vacant Position | ||
| Vacant Position |
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 |
| Christine Lowery Privacy Investigator | 215-898-2935 | clowery@upenn.edu |
| Maya Nayak Assistant Privacy Officer | 215-746-2995 | nayak1@upenn.edu |
| Megan Newsome Privacy Investigator | 215-746-7379 | megannew@upenn.edu |
| John A. Nocito Senior Privacy Investigator | 215-573-4490 | jnocito@upenn.edu |
| Erin Spohn Assistant Privacy Officer | 717-544-2725 | erin.spohn@pennmedicine.upenn.edu |