From the Vice President for Finance and ManagementPosted: Tuesday, October 4, 2016
2015-2016 Internal Control Summary and Certification
Buffalo State submitted its 20152016 Internal Control Summary and Certification to SUNY on April 8, 2016. This is a critical submission for the campus as it summarizes a years worth of internal control program activities, reviews, and audits.
At this time, staff members in SUNY System Administration have completed review of all campus submissions and submitted SUNYs agency-wide response to New York State. Buffalo States submission and responses were found to adequately address the six requirements set forth in Budget Policy and Reporting Manual B-350, and full compliance has been recorded for the campus for the year ending March 31, 2016.
Acceptance of Buffalo States certification by SUNY recognizes our comprehensive efforts to promote organizational efficiency and economy and encourage adherence to applicable laws, regulations, and managerial policies and practices. As a member of the Buffalo State community, you should be aware that internal controls are everyones responsibility. A copy of the campus submission is available on the Buffalo State Internal Control Program website. I encourage your review of Buffalo States certification submission (PDF) and welcome any questions you may have.
We look forward to your continuing support for internal controls and value your efforts toward this end.