Training

SUNY Oneonta uses an online training tool from We Comply to offer training on Internal Controls Essentials.  This 25-minute course is intended to increase your awareness and understanding of the internal controls - what they are, why we have them and how they affect your day-to-day job responsibilities. SUNY also provides the following training videos for employees and management:

Internal Control Training - Staff
Internal Control Training - Management

 

Information Resources

SUNY Oneonta's Internal Control Policy

SUNY’s Internal Control Program Guidelines

NY OSC Standards for Internal Control in New York State Government

Division of Budget’s Budget Policy and Reporting Manual Item B-350, Governmental Internal Control and Internal Audit Requirements

Division of Budget Manager's Guide to Testing Compliance with Internal Control Requirements (pdf)

New York State Internal Control Association


Contacts

Internal Control Officer
Julie Piscitello
Vice President for Finance & Administration
julie.piscitello@oneonta.edu
607-436-2081

Internal Control Coordinator
Susan Clemons
Associate Vice President for Finance & Administration and Controller
susan.clemons@oneonta.edu
607-436-2081

Staff
L. P. Coe
Internal Control Analyst
Coelp@oneonta.edu
607-436-2416

Back to top