SUNY PP - Policies & Procedures

  

Category

Audit
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Name Related Docs Doc# Type Category Code (Key)
Audit Committee of the Board of Trustees, Establishment of 0002 Policy AD,GO,IA
Audit of Community Colleges, Independent Financial Audit
Forms

Reconciliation of Revenues and Expenses as Reflected in Annual Report to the Audited Financial Statements as Accompanying Supplementary Information.
Schedule of State Operating Aid as Accompanying Supplementary Information.
Schedule of State-Aidable FTE Tuition Reconciliation as Accompanying Supplementary Information.
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

Details 7002 Procedure AD,CC,FI
Corrective Action for OSC Audits Details 9200 Other_Requirement AD,IA
Enterprise Risk Management Program 7502 Policy AD,FI,LE
Internal Audit Function: NYS AAIC Act 1987 Details 9201 Policy AD,IA
Internal Control Program 7500 Policy AD,FI,LE


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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