Internal Control Program

REQUEST
INFORMATION

SUNY Plattsburgh Internal Control Program

Internal Control Officer (ICO)

The Internal Control Officer spearheads the College's Internal Control Program. The Internal Control Officer at SUNY Plattsburgh is:

Josee Larochelle
Vice President for Administration
Email: jlaro007@plattsburgh.edu

The ICO is responsible for:

  • Monitoring and evaluating the organization's overall internal control system.
  • Coordinating the development and implementation of the College's Internal Control Program.
  • Monitoring identified weaknesses and required corrective actions.
  • Ensuring that employees are informed of applicable policies and receive appropriate training in internal control.
  • Reporting to the President on the College's overall internal control system
  • Completing Central Administration required reporting requirements.

Contact Information

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

Josee Larochelle
Vice President for Administration and Finance
Phone: (518) 564-2130
Email: jlaro007@plattsburgh.edu

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

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