Internal Control Certification
The New York State Governmental Accountability, Audit and Internal Control Act, and the Division of the Budget's Budget Policy and Reporting Manual Item B-350, require State agencies and authorities to certify annually their compliance with its provisions.
2012-13 Internal Control Summary and Certification (.pdf, 6,922 KB)
Please contact Rebecca J. Schenk, Director of Budget and Internal Controls, schenkrj@buffalostate.edu, if questions.
