The Office of Internal Controls is responsible for overseeing the Department's assessment of internal controls over financial reporting, including the development of the assessment plan, evaluation of internal control risk, testing of internal controls, and tracking the status of corrective actions for internal control findings. The office is responsible for coordinating with the Office of the Inspector General in planning required annual financial statement audits, assisting finance offices in responding to financial statement audit reports, preparing audit action plans, and tracking the status of management actions on financial statement audit reports.
Deputy Director for Financial Management: Gordon Alston (202) 482-1207
Email address: Galston@doc.gov
OFFICE OF INTERNAL CONTROLS STAFF
Julie Tao, Director - (202) 482-0502 or (301) 355-5543
Tanya Jordan - (202) 482-1207
Esther Kim - (202) 482-0763
Tesfaye Wyes - (202) 482-2258