Internal controls are the integration of the activities, plans, attitudes, policies and efforts of the people of an organization working together to provide reasonable assurance that we will achieve our institutional goals and mission. Internal controls extend beyond the business and finance office, spreading throughout our organization, permeating all departments and functions at SUNY Delhi. Consistent with the New York State Governmental Accountability, Audit and Internal Control Act of 1987 that formalizes commitment to efficient and effective business practices, quality services, and ethics in the operations of NYS government agencies, SUNY Delhi has adopted an internal control program designed to promote adherence to this legislation.
Every employee is important to the success of our internal control program: by rigorously following policies and procedures and successfully fulfilling our duties and responsibilities established in job descriptions and meeting performance standards; by taking all reasonable steps to safeguard assets against waste, loss, and unauthorized use; and by attending training to increase understanding of internal controls and reporting internal control breakdowns.
For more information about SUNY Delhi’s internal control program, please visit SUNY Delhi's Internal Control web page or contact our Internal Control Coordinator at 607-746-4585 or the Internal Control Officer at 607-746-4580.