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Internal Controls: Hot Topics and Trends


Name Email Purchase Date Certificate Date Actions Access
Rocelyn Fernando rocelyn.fernando@cityofpaloalto.org 1/11/2022 1/12/2022
Paul Stellato Stellato24@yahoo.com 12/30/2021 12/31/2021
Rozina Lee rozina_lee@yahoo.com 12/28/2021 12/29/2021
Kathleen Wilson tkwilson1@cox.net 12/27/2021 12/27/2021
Mi Kim ck3299@hotmail.com 12/27/2021 12/28/2021
Michelle Castaline Castaline6@aol.com 12/25/2021 12/27/2021
Ann Cleland anncleland1614@gmail.com 12/23/2021 12/23/2021
Kendrick Willis kpwilliscpa@yahoo.com 12/23/2021 12/24/2021
Thomas Tarter thomtarter@gmail.com 12/22/2021 12/22/2021
Victor Collazo victorcollazocpa@gmail.com 12/22/2021 12/22/2021
Michelle Moersch michelle.moersch@emerson.com 12/22/2021 12/31/2021
Julie Price juliepill@hotmail.com 12/22/2021 12/28/2021
Noreen Nicolo noreen.nicolo@gmail.com 12/20/2021 12/20/2021
Dwaina Coens dwainap@yahoo.com 12/16/2021 12/20/2021
Peter Kontopirakis Peterkonto@aol.com 12/9/2021 12/10/2021
Matthew Maloney maloney.matthewj@gmail.com 12/6/2021 12/6/2021
Patricia Novak tricianovak@yahoo.com 12/4/2021 12/8/2021
Carlota Monge monge777@optonline.net 11/29/2021 11/29/2021
Kevin DiCarlo kevin.dicarlo@gmail.com 11/28/2021 11/28/2021
Rachel Davis rachel.davis@mwcc-usa.com 11/17/2021 11/18/2021
Tonya Hart tonhart@comcast.net 11/14/2021 1/31/2022
Ho Shan Lau lautr@coned.com 11/8/2021 11/12/2021
Joshua Schutze Joshua.Schutze@BD.com 11/5/2021 11/11/2021
John Rockenbach roknbok01@comcast.net 11/5/2021 12/22/2021
Julie Owen julie_vatech@Yahoo.com 11/5/2021 11/15/2021
Michele Evans lisa.kincaid@irf-solutions.com 11/2/2021 11/2/2021**
Michele Evans michele.evans@irf-solutions.com 11/2/2021
Lisa Kincaid lisa.kincaid@irf-solutions.com 11/2/2021 1/17/2022
Tara Moses tara.moses@potlatchdeltic.com 10/20/2021 11/3/2021
Cheryl Thomas cthomas@sienv.com 10/13/2021
Susan Saltgaver SusanSaltgaver@gmail.com 10/1/2021 1/19/2022
Tanya Nelson tanyanelson21@gmail.com 9/26/2021 9/28/2021
Hsiao-Lun Lee hlee@opploans.com 9/12/2021 9/28/2021
Scott Kolton scottkolton@gmail.com 9/5/2021 9/5/2021
Ryan Towne towner1@schneider.com 8/23/2021 8/27/2021
April Hazen ahazen@gpinet.com 8/16/2021 8/16/2021
Adrienne Pieri adrienne.pieri@hydroone.com 7/28/2021
Diane Robinson diane.robinson.cpa@gmail.com 7/24/2021 7/26/2021
MARGARET MCGUIGAN maggie.mcguigan@gmail.com 6/29/2021 6/30/2021
Rebecca Byam BECKYBYAM@aol.com 6/27/2021 6/28/2021
Shuichi Kurosaki skurosakicpa@gmail.com 6/13/2021 6/19/2021
Daniel Moreno moreno_dan@yahoo.com 5/30/2021 5/30/2021
Todd Thiede todd.thiede@preferredcares.com 5/26/2021 5/26/2021
Rositsa Talanova rosetalanova@yahoo.com 5/24/2021 5/31/2021
Oyokunyi Uya uyao01@hotmail.com 5/13/2021 5/15/2021
Jennifer Sawyer sawyer4604@yahoo.com 4/29/2021 4/29/2021
Danielle Walton dwalton8313@gmail.com 4/17/2021 6/5/2021
Alessandro Fontanez alex.fontanez@egccomponents.com 3/16/2021 3/17/2021
Patsy Berry pberry@cpeincmail.com 2/26/2021 2/26/2021