Audit Responsibilities

Audit Responsibilities

The University Auditor is responsible for assessing the various functions, programs, and control systems of the State University of New York as follows:

The OUA, in the performance of audits, is granted full and complete access to all SUNY sites, employees, functions, and records, including electronic media, in order to adequately carry out assigned responsibilities.

The specific objectives and functions of OUA are as follows:

University Audit participates in the Audit and Legal Committee of the Community College Business Officers Association. Although Community Colleges are not normally included in the annual audit plan for University Audit, we do however provide audit related services when requested by either the individual campus or by system administration officials, these types of audits are typically done on an ad-hoc basis.

University Audit