|
| Financial/Operational |
Information Systems | Compliance
| Insurance | Contact
Us |
| Financial & Operational Audit Group |
The
Financial & Operational Audit Group provides objective and professional
evaluation of the University's systems of internal control through financial,
operational and compliance audits. F&O partners with the schools,
departments and administration to review business process changes, assess
risk and identify opportunities to improve efficiency. It provides value-added
support to the University by performing analyses, providing guidance,
recommendations, and training concerning operations reviewed.
Contacts:
Gail McDermott
Associate Director of Financial and Operational Auditing
E-mail: gail_mcdermott@harvard.edu
Phone: (617) 496-9948
Greg Murray
Senior Managing Auditor
E-mail: greg_murray@harvard.edu
Phone: (617) 496-2167
Michael Monaghan
Senior Managing Auditor
E-mail: michael_monaghan@harvard.edu
Phone: (617) 496-2165
Paul Stone
Managing Auditor
E-mail: paul_stone@harvard.edu
Phone: (617) 496-4743
Kevin FitzPatrick
Staff Auditor
E-mail: Kevin_FitzPatrick@harvard.edu
Phone: (617) 496-7111
Miriam Vazquez
Staff Auditor
E-mail: miriam_vazquez@harvard.edu
Phone: (617) 495-3643
Matthew Boudreau
Staff Auditor
E-mail: matthew_boudreau@harvard.edu
Phone: (617) 496-2162
Amy Garganta
Staff Auditor
E-mail: amy_garganta@harvard.edu
Phone: (617) 384-5884
Erin Breed
Executive Assistant
E-mail: erin_breed@harvard.edu
Phone: (617) 496-7108
|