SUNY Plattsburgh Internal Control Additional Info (External Links)

Additional Information About Internal Control (External Links)

Where indicated, some of these links require Acrobat Reader, which is available as a free download.

State Government Websites

• Standards for Internal Control in New York State Government
• Internal Controls Online Training Course
• Governmental Internal Control and Internal Audit Requirements - New York State Division of the Budget (PDF)
• NYS Internal Control Task Force
• New York State Office of Cyber Security & Critical Infrastructure Coordination
• New York State Office for Technology
• New York State Internal Control Association
• SUNY Internal Control Program
• SUNY Compliance with Internal Audit Function: Implementation of the New York State Governmental Accountability, Audit and Internal Control Act of 1987
• NYS Division of the Budget, Budget Policy and Reporting Manual Item B-350
• Standards for Internal Controls in New York State Government, Office of the State Comptroller (PDF)
• NYS Division of the Budget, Manager's Guide - Testing Compliance with Internal Control Requirements (MS Word)
• Access to State Agency Records- External Audits, NYS Public Officers Law §87(2)(g)(iv) (Freedom of Information Law)

Federal Government Websites

• Standards for Internal Controls in Federal Government, United States General Accounting Office (GAO) (PDF)
• Internal Control Management Evaluation Tool, United States General Accounting Office (GAO) PDF)
• GAO Standards for Internal Control in the Federal Government (PDF)
• GAO Internal Control Management and Evaluation Tool (PDF)
  

Association Websites

• New York State Internal Control Association (NYSICA)
• Institute of Internal Auditors (IIA)
• Internal Control - Integrated Framework (COSO)
• Association of Government Accountants (AGA)
• Control Objectives for Information and Related Technology (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.