Administration & Finance

I am pleased to welcome you to the website of the Division of Administration and Finance of the State University of New York at Geneseo.  Geneseo is a beautiful and exciting place to learn and work, and we are charged with keeping the College attractive and functional.  Please take the time to browse through this website and visit our departments. As we continue to develop these pages, we hope to be able to provide a variety of interesting information.


James B. Milroy, Ph.D.
Vice President for Administration & Finance


News & Notices

INTERNAL CONTROL IS EVERYONE’S RESPONSIBILITY

Posted: Nov 15 2013 - Vice President for Administration & Finance

In compliance with the State Governmental Accountability, Internal Audit and Control Act of 1987, the enclosed brochure is part of the College’s legally required, continuous program of internal controls training for all employees.

      The five specific objectives of Geneseo’s Internal Control program are the:
    • Coordinated achievement of the College’s Mission;
    • Accurate capture, maintenance, and dissemination of institutional data;
    • Safeguarding of assets – including provisions for a disaster plan;
    • Ensuring that programs and operations remain effective and efficient; and,
    • Compliance with applicable laws, regulations, policies, and guidelines.

    SUNY Geneseo is committed to ensuring its funds and other resources are used in a proper and efficient manner. A “Hotline” has, therefore, been established to provide the user a completely confidential way to report any areas of concern regarding internal controls in their department or throughout the college. For more information, go to Geneseo’s Internal Control website at http://internalcontrol.geneseo.edu. The Hotline is accessed by clicking the Report Fraud menu item on the left.

    If you have any questions regarding the Internal Control Program, please contact Brice Weigman in the Internal Control Office at 245-5606 or my office at 245-5601.

    James B. Milroy, Ph.D.

    Vice President for Administration & Finance