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Internal Control Program Staff

SUNY Plattsburgh has established an Internal Control Committee that is responsible for monitoring, testing and reporting to the Internal Control Officer about the college’s internal controls.

The Internal Control Committee is composed of individuals from a cross section of campus departments and offices. The membership on the Internal Control Committee may increase or decrease depending on the tasks undertaken at any time.

Who We Are

Josee Larochelle

Internal Control Officer
Vice President for Administration and Finance
Email: [email protected]

Dave Gregoire

Internal Control Coordinator
Director of Advancement Services
Email: [email protected]

Committee Members

Dr. Stephen Danna

Dean, SUNY Plattsburgh at Queensbury (Branch Campus)
Email: [email protected]

Sean Dermody

Assistant Vice President, Administration and Finance
Email: [email protected]

Anika Fullum

Assistant Director, Management Services
Email: [email protected]

Tiffany Kirk

Facilities Accountant, Facilities, Maintenance and Operations
Email: [email protected]

Kayla LaPorte

Staff Accountant, Accounting Services
Email: [email protected]

Dr. Michael Morales

Interim Director, Center for Neurobehavioral Health
Email: [email protected]

Trisha Pellerin

Assistant Director of Housing, Housing and Residence Life
Email: [email protected]

Matthew Salvatore

Director, Fitness Center
Email: [email protected]

Michael Simpson

Director of Sponsored Research
Email: [email protected]

Jamie Winters

Assistant to the Dean, School of Arts and Sciences
Email: [email protected]


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