Student Government Audit Guidance

Audit Guidance

Audit Guidance for Student Government Associations
June 13, 2008

To help ensure Student Government Associations (SGA) are in compliance with the Mandatory Student Activity Fees Policy and Student Activity Fee Programs - Mandatory, Fiscal and Accounting Procedures (SUNY Guidelines) and to assist in strengthening certification processes, internal controls, and asset management, we offer the following audit guidance. This audit guidance should be considered in conjunction with the SUNY Guidelines.

Written Policies and Procedures

Budget Process

Encumbrance Approval System

Disbursements

Compliance with Guidelines

Oversight

Sources for Additional Information

Mandatory Student Activity Fees Policy

Student Activity Fee Programs - Mandatory, Fiscal and Accounting Procedures

For additional information, please contact the Office of the University Auditor at 518-320-1533 or University.Audit@sysadm.suny.edu .

University Audit