Per SUNY policy, internal controls testing is conducted in what are considered “high risk” areas.
Fiscal Year 2025 Testing Completed
- Procurement
- Advisory 28 Payment Process
Scheduled Testing
Note: Fiscal years for testing purposes run from April 1 to March 31 in a given year to correlate to the New York State fiscal year.
FY 2026
- Information Technology
- Personnel & Payroll
- Procurement
FY 2027
- Academic Affairs (Study Abroad)
- Advisory 28 Payment Process
- Credit Cards
- Emergency Management
- Facilities Rentals
- General Control Environment
- Procurement
FY 2028
- Athletics Department
- Central Receiving
- Financial Aid/NYS TAP
- Maintenance/Facilities
- Procurement
- Residential Life
- Revenue/Cash Management
- Student Affairs (Student Health)