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 Brochure
• Internal Control Hotline
• Internal Control Links

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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:

• John Homburger
  Vice President for Administration

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:

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.