Internal Control Program at SUNY Brockport

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
E-mail: icontrol@brockport.edu
Phone: 585-395-2129

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:

Binghamton University
Buffalo State College
Farmingdale State College
SUNY Fredonia
SUNY Geneseo
New York State Division of Budget
SUNY College at Oneonta
SUNY Oswego
Purchase College
SUNY State College of Optometry
University at Albany
University at Buffalo
State University of New York

Managing Internal Controls, presented by David R. Hancox, Director, State Audit Bureau, New York State Comptroller’s Office
New York State’s Internal Control Program, presented by Tom Lukacs, Division of Budget
State University of New York Internal Control Program Guidelines
The New York State Internal Control Act Implementation Guide – September 2006

Updated February 4, 2013.