SUNY PP - Forms & Appendices

  

Category

Audit
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Name Related Docs Doc# Type Category Code (Key)
Letter dated July 12, 1977 to Heads of All State Departments and Agencies from NYS 9200.2 Appendix AD,IA
Paragraph required to be included in the Independent Auditors' Report on Basic Financial Statements relating to the information contained in the supplementary schedules as outlined in Forms B, C and D 7002.1 Form AD,CC,FI
Reconciliation of Revenues and Expenses as Reflected in Annual Report to the Audited Financial Statements as Accompanying Supplementary Information. 7002.2 Form AD,CC,FI
SUNY Plan for Complying with the Requirements of the NYS Governmental Accountability, Audit and Internal Control Act of 1987 Relating to the Internal Audit Function. 9201.1 Appendix AD,IA
Schedule of State Operating Aid as Accompanying Supplementary Information. 7002.3 Form AD,CC,FI
Schedule of State-Aidable FTE Tuition Reconciliation as Accompanying Supplementary Information. 7002.4 Form AD,CC,FI


Category Codes Key
GO = Governance
AA = Academic Affairs
CC = Community Colleges
ST = Student Affairs
HC = Hospitals / Clinical Services
FM = Facility Management / Safety
HR = HR / Labor Relations
LE = Legal and Compliance
FI = Financial
IA = Internal Audit
PH = Philanthropy
AP = Affiliated Programs
RE = Related Entities
RS = Research
PO = Police
AT = Athletics
AD = Audit
PM = Protection of Minors
IS = Information Security

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