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Office of Internal Controls

The Office of Internal Controls is responsible for overseeing the Department's assessment of internal controls over financial reporting, which includes developing the assessment plan, evaluating 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.

Director for Financial Reporting, Policy, Internal Controls, and Travel:

Julie Tao - [email protected]

Main Line - (202) 482-1207

Office of Financial Internal Controls Staff
Name, Title Phone Number
Mark Lee, Director (202) 482-6285
Tanya Jordan (202) 482-1207
Esther Kim (202) 482-0763
Jean Baick (202) 482-4566
Greg Paige (202) 482-0645
Antonio Gomez (202) 482-0753
Michelle Dang (202) 482-3741
Vacant (202) 482-3815

Important Links: