University Audit

Charter

Staff

Audit Responsibilities

Audit Process

Audit Request

Audit Plan

Introduction

Development of the Audit Plan

Audit Standards

Staffing

Audit Areas

Reconciliation of Audit Plan

2011-2012 Audit Plan

Review & Processing of External Audits

Suspected Fraud Investigations

Report Fraud

Audit Guidance/ Best Practices

Agency Accounts

ASC Management Letter

Campus Procurement

Campus Foundations

Cash Receipts Controls

EOP Audit Guidance

OSC Audit Guidance

OSC Payroll Audits

Procurement Cards

Student Government

Student Textbooks

Vehicles, Fuel, Usage and Gas Credit Cards

Staff

Michael Abbott, CPA
University Auditor
518-320-1529
michael.abbott@suny.edu

Michele Murphy
Administrative Staff Assistant
518-320-1533
michele.murphy@suny.edu

Amy Montalbano, CPA
Assistant University Auditor
518-320-1534
amy.montalbano@suny.edu

Nancy Quay
Assistant University Auditor
518-320-1457
nancy.quay@suny.edu

 

Donald Temple
Audit Manager
518-320-1353
donald.temple@suny.edu

Brendan Schaefer, CPA, CISA
Audit Manager
518-320-1537
brendan.schaefer@suny.edu

Allen Styno
Senior Internal Auditor
518-320-1423
allen.styno@suny.edu

Christian Mullin
Internal Auditor
518-320-1132
christian.mullin@suny.edu

Joseph Carbone
Internal Auditor
518-320-1147
joseph.carbone@suny.edu

 

 

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Last Update - 11/17/11