Tuesday, September 19, 2017

From the Vice President for Finance and Management

Posted: Wednesday, September 30, 2015

2014-2015 Internal Control Summary and Certification

Buffalo State submitted its 2014–2015 Internal Control Summary and Certification to SUNY on April 9, 2015. This is a critical submission for the campus as it summarizes a year’s 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 SUNY’s agency-wide response to New York State. Buffalo State’s 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, 2015.

Acceptance of Buffalo State’s 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 everyone’s responsibility. 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 (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.

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