Announcements
Posted: Monday, April 4, 20112010-2011 Internal Control Summary and Certification
From the Vice President for Finance and Management
Buffalo State submitted its 2010–2011 Internal Control Summary and Certification to SUNY on March 25, 2011. This is a critical submission for the university in its attestation to a year’s worth of internal control program activities, reviews, and audits. Acceptance of Buffalo State’s certification by SUNY is a significant component in continued flexibility for procurement operations at the campus.
As a member of the Buffalo State community, you are aware that internal controls are everyone’s responsibility. We look forward to continuing support for internal controls and value your efforts toward this end.
At this time, staff in SUNY System Administration are reviewing campus submissions and preparing a SUNY-wide response for its report to New York State. We anticipate acceptance of our campus submission without issues of substance.
A copy of the campus submission is available on the Buffalo State Internal Control Program website. I encourage your review of Buffalo State’s certification submission and welcome any questions you may have.
