Skip to content

Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Services
University Controller
  • About
    • News
    • Events
  • Internal Controls
    • Materiality and Risk Assessment
      • Responding to Risk
    • Designing Internal Controls
    • Developing Unit-Level Internal Control Activities
      • Segregation of Duties
      • Proper Authorization
      • Documentation
      • Security
      • Reconciliation
      • Account and Object Code Monitoring
    • Training and Templates
    • About the COSO Framework
  • Reporting
    • Supplemental Schedules, 2005-Present
    • 2003-2004 Supplemental Schedules
  • Strategic Plan
    • Introductory Information
    • DFA's Internal Control Plan
    • Unit-Specific Internal Control Plans
    • Technology and Analytics Integration
    • Center of Excellence for Training
    • Procurement Reimagining
    • One Cornell
    • DFA Department Strategic Plans
  • Contact
  • forms
  • CU policies
  • training
  • KFS Support
  • e-SHOP

Contact

Karen Mahalo, University Controller
377 Pine Tree Road
East Hill Plaza
Ithaca, NY 14850

Phone: (607) 255-9851
Email: controller@cornell.edu

Chris Bennett, Executive Staff Assistant
Phone: (607) 255-6243
Email: mcb75@cornell.edu

Division of Financial Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

 

CONTACT US

  • DFS Home
  • Website Feedback
  • Contact DFS
  • CUInfo
  • For DFS Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Response

©2023 Cornell University

Web Accessibility Assistance