E-mail this pageSUNY Plattsburgh Internal Control Program
Internal Control Program Links
State Government Websites
Standards for Internal Control in New York State Government
http://www.osc.state.ny.us/audits/audits/controls/standards.htm
Governmental Internal Control and Internal Audit Requirements - New York State Division of the Budget
http://www.budget.state.ny.us/bprm/b/b-350.pdf
NYS Internal Control Task Force
http://www.osc.state.ny.us/agencies/ictf/index.htm
New York State Office of Cyber Security & Critical Infrastructure Coordination
http://www.cscic.state.ny.us/security/relevantlaws.htm
New York State Office for Technology
http://www.oft.state.ny.us
SUNY Internal Control Program
http://www.suny.info/policies/groups/public/documents/policies/pub_suny_pp_038082.htm
SUNY Compliance with Internal Audit Function: Implementation of the New York State Governmental Accountability, Audit and Internal Control Act of 1987
http://www.suny.info/policies/groups/public/documents/policies/pub_suny_pp_037950.htm
NYS Division of the Budget, Budget Policy and Reporting Manual Item B-350
http://www.budget.state.ny.us/bprm/b/b350.html
Standards for Internal Controls in New York State Government, Office of the State Comptroller
http://nysosc3.osc.state.ny.us/agencies/ictf/docs/intcontrol_stds.pdf
NYS Division of the Budget, Manager's Guide - Testing Compliance with Internal Control Requirements
http://www.osc.state.ny.us/agencies/ictf/docs/Manager's%20Testing%20Guide.doc
Access to State Agency Records- External Audits, NYS Public Officers Law §87(2)(g)(iv) (Freedom of Information Law)
http://public.leginfo.state.ny.us/LAWSSEAF.cgi?QUERYTYPE=LAWS+&QUERYDATA=$$PBO87
Federal Government Websites
Standards for Internal Controls in Federal Government, United States General Accounting Office (GAO)
http://www.gao.gov/new.items/d011008g.pdf
Internal Control Management Evaluation Tool, United States General Accounting Office (GAO)
http://www.wsmr.army.mil/workforce/InternalReview/docs/GAOTool.pdf
GAO Standards for Internal Control in the Federal Government
http://www.gao.gov/special.pubs/ai2131.pdf
GAO Internal Control Management and Evaluation Tool
http://www.gao.gov/new.items/d011008g.pdf
Association Websites
New York State Internal Control Association (NYSICA)
http://www.nysica.com
Institute of Internal Auditors (IIA)
http://www.theiia.org
Internal Control - Integrated Framework (COSO)
http://www.coso.org/publications.htm
Association of Government Accountants (AGA)
http://www.agacgfm.org
Control Objectives for Information and Related Technology (COBIT)
http://www.isaca.org/COBIT
Contact Information
If you have any questions regarding the College's Internal Control Program, please contact:
John Homburger
Internal Control Officer
Phone: (518) 564-2130
E-mail: John.homburger@plattsburgh.edu
Dave Gregoire
Internal Control Coordinator
Phone: (518) 564-3613
E-mail: david.gregoire@plattsburgh.edu
You may also contact any member of the Internal Control Committee.