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Internal Control

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.