Security Levels
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 Jason Collins |
202-372-3454 |
| Property Plant & Equipment Team | ||
Team Lead |
LCDR Robert Hart |
202-372-3449 |
Operating Materials & Supplies (OM&S) |
LT Ron Millspaugh |
202-372-3455 |
Personal Property (PP&E) |
LT Joshua Zike |
202-372-3424 |
Construction in Progress (CIP) |
LT Ron Millspaugh |
202-372-3455 |
Real Property |
Ms. Veronica Christian |
202-372-3414 |
Environmental Liabilities |
LTJG Riley Matsco |
202-372-3497 |
| Accounts & payroll team | ||
Team Lead |
LCDR Tuan Luong |
202-372-3406 |
Civilian Payroll |
Mr. Wes Johnson |
202-372-3425 |
HR/Mil Payroll |
Mr. Wes Johnson |
202-372-3425 |
Accounts Payable & Receivable |
LCDR Colin Campbell (CG-8-TASC-PMO) |
202-372-3673 |
Accounts Payable & Receivable |
Ms. Femi Esoimeme |
202-372-3717 |
|
Statement of Net Cost |
Ms. Laila Grassley |
202-372-3441 |
| General Ledger & financial reporting team | ||
Team Lead |
LCDR Amy Florentino |
202-372-3422 |
FBwT & General Ledger |
LT Melissa Cooper |
202-372-3616 |
FBwT & General Ledger |
Mr. Phil Faries (CG-8C) |
202-372-3543 |
|
Actuarial Medical Liabilities |
DCMS-831/CG-852 |
202-372-3555 |
|
Change in Net Position |
LCDR Colin Campbell (CG-8-TASC-PMO) |
202-372-3673 |
|
Statement of Budgetary Resources |
LCDR David Hatchett (CG-83) |
202-372-3478 |
|
Statement of Budgetary Resources |
Ms. Karen Maye |
202-372-3465 |
| Policy & Comms Team | ||
|
Audit Communications |
LT Tom Baker | 202-372-3447 |
| Office Manager | ||
Contracts |
CWO2 Dave Casteel |
202-372-3472 |
Thank You
Thanks for visiting,
CDR Jason Collins, Division
Chief, (202) 372-3454
Links of Interest
- Office of Financial Management Transformation & Compliance (CG-85)
- Internal Controls Assurance Division (CG-851)
- Federal Accounting Standards Advisory Board
- GAO/PCIE Financial Audit Manual
- Federal CFO Manual
- Treasury Financial Manual
- DHS CFO Financial Management Policy
Audit Basics
- Audit 101 Guide
- Internal Controls 101 Guide
- Federal Financials 101 Guide
- FSTAR 101 Guide
- Financial Strategy for Transformation and Audit Readiness (FSTAR) FY11 Report
Reporting Aboard
- Form 1: CG-85 Check-in Packet
- Form 2: HQ Check-in Sheet
- Form 3: HQ Check-in Information
Please visit the CG-85 Portal Site (intranet) for additional Audit 101 and Reporting Aboard documents.
Adobe Acrobat Reader (PDF)
MS Word
PowerPoint