Internal Control Policy

I.    Message from President Nancy Kleniewski

II.    Internal Control Program Overview

A.     Definition & History

B.     Purposes & Principles

C.     Essential Program Elements

D.     Your Participation is Key

III.   Oneonta’s 2007-2008 Internal Control Program

IV.  Program Contacts

●  Internal Control Officer

●  Internal Control Coordinator

●  Internal Control Committee

V.  Helpful Information Links