
Educate. Enlighten. Empower.
The New York State Internal Control Association (NYSICA) is an organization created to provide resources related to internal control in government. The Board of Directors consists of 10 members elected by the membership.
NYSICA’s membership is comprised of Internal Control Officers, auditors, and other practitioners who also strive to maintain and improve accountability in government. Its members are generally NYS agencies, authorities, and commissions, as well as a growing web community comprised of over 400 participants from international, federal, state, and local governments.
We provide discounted and free training and staff development opportunities to our members in three areas: professional development, refresher training, and beginner orientation for ICOs. We also provide resources and information regarding the New York State Governmental Accountability, Audit and Internal Control Act and the Standards for Internal Control in NYS Government.

Thomas VerGow
Tom has a Certification in Risk Management Assurance and over 10 years of audit experience, including as an Internal Control Officer.

Dora Diaz-Crowe
Dora is a Certified Fraud Examiner, and is an experienced executive audit professional with over 5 years of director-level experience.

Lisa Howe
Lisa is a CPA, CFE, and CIA. She currently serves as the Internal Control Officer at the Office of the NYS Comptroller.

Michelle Stevens
Michelle has almost 20 years of audit experience. She currently works in Internal Controls at the Justice Center for the Protection of People with Special Needs.

David Leather
David has between 10 to 15 years of experience in the audit industry. He specializes in risk management, internal controls, internal audit, and accounting.

Courtney Knight
Courtney Knight is a cybersecurity specialist and IT auditor. She has experience auditing state and local governments for IT best practices.

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