Audit, Policy & Compliance functional team is responsible for the following areas:

  • Travel audit
  • Signature delegations
  • Card administration
  • Departmental Security Administrator (DSA)
  • Distributed Administrative Computing Security System (DACSS)
  • Performance measurement 
  • Monitoring reports
  • Compliance reporting
  • Accountability
  • Policy issues and compliance
  • Public Record Act requests (PRAs)
  • Project/change management

Contact Audit, Policy & Compliance

Email

Sharon Perry

Team Lead

Phone: (510) 987-0220

Email

Mark Lozano

Supervisor

Phone: (510) 987-9160

Email

Elizabeth Ellis

Analyst

Phone: (510) 987-9045

Email