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Internal Control Program Staff

What We Do

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

Internal Control Officer
Josee Larochelle
Vice President for Administration and Finance
[email protected]

Internal Control Coordinator
Dave Gregoire
Director of Advancement Services
[email protected]

Committee Members

John Bradley
Strategic Info Tech Officer, Library and Information Technology Services
[email protected]

Dr. Stephen Danna
Dean, SUNY Plattsburgh at Queensbury (Branch Campus)
[email protected]

Sean Dermody
Assistant Vice President, Administration and Finance
[email protected]

Anika Fullum
Assistant Director, Management Services
[email protected]

Tiffany Kirk
Facilities Accountant, Facilities, Maintenance and Operations
[email protected]

Kayla LaPorte
Staff Accountant, Accounting Services
[email protected]

Diane Merkel
Assistant Provost, Academic Affairs
[email protected]

Dr. Michael Morales
Interim Director, Center for Neurobehavioral Health
[email protected]

Trisha Pellerin
Assistant Director of Housing, Housing & Residence Life
[email protected]

Matthew Salvatore
Director, Fitness Center
[email protected]

Michael Simpson
Director of Sponsored Research
[email protected]

Jamie Winters
Assistant to the Dean, School of Arts & Sciences
[email protected]


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