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Internal Control is an ongoing process, overseen by the Internal Control Committee the represents the College's faculty, administration and staff.
The Internal Control Officer, appointed by the College President, coordinates internal control activities and is the liaison between SUNY and the College.
The Objectives of Internal Control are:
1. To ensure that programs and operations are effective, efficient and economical.
2. To safeguard State and Research Foundation assets against loss due to waste, abuse, unauthorized use and by maintaining a complete and accurate inventory of equipment.
3. To ensure adherence to laws, regulations, contracts and management directives.
4. To develop and maintain reliable financial and management data, and to accurately present that data in timely reports.
The Members of the Internal Control Committee are:
Mr. John Penn (Chairperson)
Ms Karen DeGazon
Ms Gaea Austin
Ms Valerie Alter
Mr. Vito Cavallaro
Mr. Thomas Flagg
Mr. Osvaldo Carde, LPN
Mr. Robert Pellot
Dr. Andrea Yang
Mr. Edward Zimbalatti
Mr. David Bowers
Internal Control Policies and Procedures
Internal Controls Awareness Course
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