Internal Audit Liaisons
On this page:
Audits in
Progress
At
any one time, several dozen individual audits
may be underway on the Stanford campus. These audits may be performed
by staff
from Internal Audit, external CPA firms, auditors representing sponsor
organizations, the Defense Contract Audit Agency (DCAA) or the
Inspector General's Office.
In the event you are asked to participate in an audit by any external organization, please call the liaison for your location as listed below. In the case of any audit (internal or external), you may always contact the Internal Audit Department at (650) 725-0074 and ask for the appropriate Audit Liaison officer.
Audit Liaisons
| Your School, Department or
Location |
Contact |
Telephone |
| Department of Athletics,
Physical Education & Recreation (DAPER) |
Doris Fung
(bio)
(contact)
or Ada Chen (bio) (contact) |
(650) 723-1990 (650) 721-6245 |
| School of Engineering |
Doris Fung (bio) (contact) | (650) 723-1990 |
| School of Humanities
& Sciences |
Doris Fung (bio) (contact) | (650) 723-1990 |
| School of Medicine |
Marsha
Murphy (bio)
(contact)
or Chuck Jefferis (bio) (contact) |
(650) 723-2315 (650) 723-8070 |
| Stanford Linear
Accelerator Center (SLAC) |
Sandra Hemling (bio) (contact) | (650) 724-7980 |
| Stanford Management Co.
(SMC) |
Doris Fung
(bio)
(contact)
or Elizabeth Walsh (bio) (contact) |
(650) 723-1990
(650) 721-2126 |
| Stanford Hospital
& Clinics (SHC) |
Marsha Murphy (bio) (contact) | (650) 723-2315 |
| Lucile Packard
Children's Hospital (LPCH) |
Marsha Murphy (bio) (contact) | (650) 723-2315 |
| Information Technology
& Security |
Ranjita Chakravarty (bio) (contact) | (650) 725-4428 |
| External Auditors |
Rick Moyer (bio) (contact) | (650) 721-6245 |
| All Other Business Units | Rick Moyer (bio) (contact) | (650) 736-1201 |
Last modifiedMonday, 02-Jan-2012 10:20:29 PM