Internal Control

[Renee Marcotte]

*A memo from Vice President for Administration and Finance Magen Renadette:*

Dear Colleagues,

As public employees, we have a responsibility to ensure that we are
safeguarding university resources and being good stewards of the public
trust.

Guiding us in these efforts are our internal controls. Internal controls
are the activities that we engage in to ensure the university’s resources
are used effectively and efficiently. These activities minimize
inappropriate use of resources; loss, waste or damage of resources;
overspending; or other actions inconsistent with policy or in violation of
law.

Internal Controls help us to ensure that our resources are aligned with and
support achievement of our mission and mitigate risks that could impede our
progress.

For an overview on internal controls and employee expectations, please
review our Internal Control Brochure
<https://www.plattsburgh.edu/_documents/about/internal-control-brochure-for-web-2025.pdf>,
which can also be found on our Internal Control Webpage
<https://www.plattsburgh.edu/about/offices-divisions/administration-finance/policies-procedures/compliance/internal-control/index.html>
.

Contact Us!

Should you have questions about the Internal Control Program, Renee
Marcotte, Internal Control/Risk Management Coordinator, at 518-564-2537.
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