Albany New York State at sunset. View of the Capitol building and surrounding buildings from a birds eye view.

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.

Read our ByLaws here
Photograph of Thomas VerGow

Thomas VerGow

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

Photograph of Dora Diaz-Crowe

Dora Diaz-Crowe

Dora is a CPA and Certified Fraud Examiner with 20 years of audit experience, including five as a director. She brings seasoned expertise in executive audit leadership and fiscal integrity.

 

Photograph of Lisa Howe

Lisa Howe

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

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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.

Photograph of David Leather

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. 

Photograph of Courtney Knight

Courtney Knight

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

Photograph of Bobi Kotlarich

Bobi Kotlarich

Bobi Kotlarich is currently the Internal Control Officer for the Office of the Medicaid Inspector general. She previously spent more than 20 years in various industries identifying, assessing, and mitigating risk.

Photograph of Joseph Carbone

Joseph Carbone

Joe has 20 years of professional work experience in the fields of internal controls, risk management, and internal audit. He is the Internal Control Officer for the State University of New York.

Photograph of Woods

Megan LaFountain

Megan has over a decade of experience in audit, accounting, and risk management across multiple New York State agencies. She is currently an Internal Controls Supervisor.

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