Internal Control Program

• Overview
• Internal Control Memo
• Internal Control Program (ICP)
• Committee Membership
• Internal Control Officer (ICO)
• Internal Control Coordinator (ICC)
• Employees Responsibilities
• Internal Control Hotline
• Internal Control Links

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SUNY Plattsburgh Internal Control Program

Internal Control Coordinator (ICC)

The Internal Control Coordinator is responsible for overseeing the work of the Internal Control Committee. The Internal Control Coordinator at SUNY Plattsburgh is:

• Dave Gregoire,
  Director of Advancement Services
  Institutional Advancement

Contact Information

If you have any questions regarding the College's Internal Control Program, please contact:

John Homburger
Internal Control Officer
Phone: (518) 564-2130
E-mail: John.homburger@plattsburgh.edu

Dave Gregoire
Internal Control Coordinator
Phone: (518) 564-3613
E-mail: david.gregoire@plattsburgh.edu

You may also contact any member of the Internal Control Committee.