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 Hotline

< < < 866-633-6112 > > >

SUNY Plattsburgh is committed to ensuring its funds and resources are used in an effective and efficient matter. The Internal Control Hotline is intended for faculty, staff, students, and others to report intentional or unintentional misuse involving State funds, equipment, or supplies or other irregular activities.

Complaints about other matters, such as personnel issues or academic misconduct, should be brought to the attention of the appropriate office on campus.

If you suspect fraud, waste, abuse, or irregular activities at SUNY Plattsburgh, please leave a message on the Internal Control Hotline, 866-633-6112.

Other Information:

• If you have information concerning an emergency situation or criminal matter, we encourage you to contact University Police at 518 564-2022 or utilize the Silent Witness Website to make a report.

• To report an incident of HAZING on campus, contact the Hazing Hotline at 518 564-5555.

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.