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Office of Compliance and Audit Services

SUNY Downstate Medical Center Internal Control Program

The New York State Governmental Accountability, Audit and Internal Control Act, Chapter 814 of the Laws of 1987 requires that all state agencies develop a system of internal controls. As part of the State University of New York (SUNY) Downstate Medical Center (DMC) must comply with the requirement of the legislation. Budget Bulletin B-350 further requires that SUNY and it campuses establish and maintain a comprehensive system of internal controls to enhance the integrity of its operations. In addition, each campus is to implement the policies and practices, which are needed to assure that SUNY and its campuses meet their mission, promote performance leading to effective accomplishment of goals and objectives, safeguard assets, and adhere to applicable laws and regulations.

Please see the following links for pertinent information regarding DMC's Internal Control Program:

» "Tone at the Top" a message from the President (PDF)

» Internal Controls Program Manual (PDF)

» Internal Controls Brochure

» Internal Control Assessment (PDF)


Contact Internal Audit & Control
at
718-270-4033.