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Internal Control Committee

Carol Bishop
Vice President of Business & Finance
Internal Control Coordinator
(607) 746-4584
bishopcm@delhi.edu

Cheryl Dietzman
AP/Purchasing Manager, Business & Finance
(607) 746-4501
dietzmcl@delhi.edu

Joshua Fitch
Shared Internal Control Coordinator, Business & Finance
(607) 746-4585
fitchjm@delhi.edu

Barbara Jones
Vice President for Student Life
(607) 746-4442
jonesbe@delhi.edu

Maureen O'Connor
College Accountant
(607) 746-4621
oconnoma@delhi.edu

Ivalyo Rachev
Bursar
(607) 746-4583
rachevii@delhi.edu

James LaRocco
Manager of Central Systems
(607) 746-4671
laroccjm@delhi.edu

Steven Smith
Capital Contracts Administrator, Facilities
(607) 746-4027
smithsd@delhi.edu

Barbara Sturdevant
Department Chair/Professor, Business
(607) 746-4045
sturdebk@delhi.edu

 


 

 

Related Info

Memo from President Vancko

Internal Control Brochure

Internal Control Training


External Resources

SUNY's Internal Control Policy

New York State Ethics Law

New York State Internal Control Association (NYSICA)

SUNY Internal Control Training Documents

 

Contact Info
Joshua Fitch
Internal Control Coordinator
P: 607-746-4585
P: 607-746-4580
E: fitchjm@delhi.edu

Last Updated: 2/19/16