NYSICA

Discussing the Statewide Financial System

Tom Lukacs and Bernie McHugh

NYS Police Academy
Thursday, July 29, 2010
1:30 PM - 3:00 PM

1.5 CPEs

Hope to see you there!

NYS Police Academy Directions

View Larger Map

To Be Announced

April 23, 2010 - Contract Monitoring

• Completed WAP Case Study
• Class Exercise
• Contract Monitoring Presentation

January 27, 2010 - Building a Better Internal Control Program, David Hancox

• IC Survey Guidelines
• Risk Assessment Model

Our first downstate meeting was on September 30, 2009. Jennifer Winters presented "Where to Begin with an Internal Control Program".

• Where to Begin with an ICP?

Sylvia Feliciano is heading this effort, with the help of some very enthusiastic downstate folks. If you want to be part of the team, please contact Sylvia @ SFeliciano@rioc.com.

Sylvia I. Feliciano

Compliance/Internal Control Officer
Roosevelt Island Operating Corporation
212.832.4540  Ext 314
SFeliciano@rioc.com

Lisa A. Miller

Vice President Internal Audit and Compliance
Battery Park City Authority
212.417.4211
lisa.miller@batteryparkcity.org

Deborah A. Abbate, CPA

Internal Control Analyst
Management Analysis and Audit
Stony Brook University
631.632.6159
Deborah.Abbate@Stonybrook.edu