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Audit/Process Remediation Division
(CG-852)

United States Coast Guard

Responsibilities

Welcome to the Audit/Process Remediation Division. CG-852 is part of the Office of Financial Transformation and Compliance (CG-85). CG-852's primary role is to facilitate the remediation of long-standing audit discrepancies identified during DHS Inspector General financial audits. We provide subject matter expertise, facilitation and project management to resolve the Mission Action Plans (MAPs) based on the Financial Strategy for Transformation and Audit Readiness that will allow the Commandant to assert to our financial statements. CG-852 has several focus teams to remediate material weakness areas including PP&E, CIP, Fund Balance with Treasury, Actuarial Liability, Real Property, and Military HR Data.

Contact Information

CG-852 Audit/Process Remediation Division
CG-852 Audit Remediation Division Chief CDR Colin Campbell 202-372-3673
Environmental Liabilities (EL) Team
Team Lead LT Riley Matsco 202-372-3497
  LCDR Robert Hart 202-372-3449
  Mr. Oscar Rodriguez 202-372-3429
Operating Materials & Supplies (OM&S) Team
Team Lead LCDR Ron Millspaugh 202-372-3455
  LCDR Robert Hart 202-372-3349
  Mr. Oscar Rodriquez 202-372-3429
Construction In Progress (CIP) Team
Team Lead LCDR Ron Millspaugh 202-372-3455
  LCDR Robert Hart 202-372-3429
  Mr. Oscar Rodriguez 202-372-3429
Capitalized Personal Property (PP&E) Team
Team Lead LT Josh Zike 202-372-3424
  LCDR Robert Hart 202-372-3449
  Mr. Oscar Rodriguez 202-372-3429
Real Property (RP) Team
Team Lead LCDR Robert Hart 202-372-3449
  LCDR Sue Maitre 202-372-3679
  Mr. Oscar Rodriguez 202-372-3429
  LT Josh Zike 202-372-3424
Military Medical Entitlements (MME) Team
Team Lead Ms. Laila Grassley 202-372-3441
  LCDR Amy Florentino 202-372-3422
Financial Reporting (FR) Team
Team Lead Ms. Laila Grassley 202-372-3441
  Mr. Phil Garies 202-372-3453
  LCDR Amy Florentino 202-372-3422
Statement of Budgetary Resources (SBR) Team
Team Lead Ms. Karen Maye 202-372-3465
  Ms. Laila Grassley 202-372-3441
  LCDR Amy Florentino 202-372-3422
Civilian & Military Payroll (Payroll) Team
Team Lead LCDR Tuan Luong 202-372-3406
  Ms. Femi Esoimeme 202-372-3717
Procurement, Expenses & Revenues (PER) Team
Team Lead LCDR Tuan Luong 202-372-3406
  LCDR Sue Maitre 202-372-3679

Thank You

Thanks for visiting,
CDR Colin Campbell, Division Chief, (202) 372-3673

Links of Interest

Audit Basics

Reporting Aboard

Please visit the CG-85 Portal Site (intranet) for additional Audit 101 and Reporting Aboard documents.

 

 

 

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Last Modified 9/19/2013