INTERNAL CONTROL

INTERNAL CONTROL CERTIFICATION

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. 

2010-11 Internal Control Summary and Certification (.pdf, 1,127 KB)

  

Please contact Rebecca J. Schenk, Director of Budget and Internal Controls, schenkrj@buffalostate.edu, if questions.