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STANFORD UNIVERSITY

INTERNAL AUDIT & INSTITUTIONAL COMPLIANCE

Internal Audit Liaisons

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)
Eric Nakagawa     (bio)  (contact)
(650) 736-2247
School of Engineering
Hilarie Connolly    (bio)  (contact (650) 721-6243
School of Humanities & Sciences
Hilarie Connolly    (bio)  (contact) (650) 721-6243
School of Medicine
Marsha Murphy    (bio)  (contact)   or
   Daisy Asinas        (bio)  (contact)
(650) 723-2315
   (650) 723-8070
Stanford Linear Accelerator Center (SLAC)
Hilarie Connolly    (bio)  (contact)    (650) 721-6243
Stanford Management Co. (SMC)
Peggy Wiley         (bio)  (contact)   or
   Beth Walsh          (bio)  (contact)
(650) 736-8196
   (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 Security & Information Technology
Eric Nakagawa     (bio)  (contact) (650) 736-2247
External Auditors
Peggy Wiley         (bio)  (contact) (650) 736-8196
All Other Business Units Hilarie Connolly    (bio)  (contact) (650) 721-6243





















Last modifiedFriday, 22-May-2009 10:05:49 AM

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