Office of Internal Audit and Risk Assessment

• Advisory Team
• 2010-2011 Work Plan
• Code of Ethics
• Investigations Procedures
• Limited Scope Review Procedures
• Member Handbook
• Organizational Chart
• State System Audit Policy (1991-06-A)
• Value Added

Office of Internal Audit and Risk Assessment Staff

Dean Weber - dweber@passhe.edu
Director, Office of Internal Audit and Risk Assessment
P: (717) 720-4243

Carol Risaliti - crisaliti@passhe.edu
Auditor 1
P: (717) 720-4241

Sylvia Thompson - sthompson@passhe.edu
Audit Senior
P: (717) 720-4242

Kimberly Greco - kgreco@passhe.edu
Audit Senior
P: (717) 585-3778

Shannon Keith - skeith@passhe.edu
Audit Senior
P: (717) 585-3779

David Shissler - dshissler@passhe.edu
Audit Senior
P: (717) 720-4245

Laurie Malatesta - lmalatesta@passhe.edu
Audit Senior
P: (717) 720-4246