Internal Control Reviews - An internal control review analyzes procedures and policies to ensure they are functioning as intended and that they assist the unit in meeting its objectives and goals. Examples of procedures and policies, which may be reviewed, included planning activities, program evaluations, the budget cycle, personnel transactions, information systems, cash activities, contract management and capital programs.
From this page you may learn about the Internal Control Program for the State University of New York College at Brockport. Here is a link to "Standards for Internal Control in New York State Government".
Other useful information can be found from the links on the following menu:
Summary of NYS Civil Service Law NYS Collective Bargaining Agreements
SUNY Finance and Administration SUNY Policies
Office of the State Comptroller
For more information regarding The College at Brockport's Internal Control Program, please contact:
James A. Willis
Internal Control Officer
708 Allen Administration Building
The College at Brockport Internal Control Group would like to acknowledge the numerous State agencies and resources that were made available to us in the development of Brockport's Internal Control Program:
Updated February 4, 2013.
APA & Library Services
10:30 am - 11:30 am
Research & Database Searching
noon - 1 pm
Emailing from Banner for Administrative Staff
1 pm - 4 pm