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NYS Comptroller

THOMAS P. DiNAPOLI

Internal Control Task Force

Goals and Objectives

The mission of the Internal Control Task Force (ICTF) will be to improve statewide agency and authority compliance with the Act by pursuing the following goals and objectives:

  • Sharing IC and IA resources and best practices
  • Providing IC and IA technical assistance
  • Identifying training opportunities
  • Developing a plan for agencies to receive and/or conduct independent peer reviews
  • Discuss options and develop recommendations for agency/authority review

If you have questions about the Internal Control Task Force, please reach out to NYSICA.

Steering Committee

The Task Force Steering Committee will provide direction and policy guidance to the work groups described below and will review and approve options and recommendations provided by the work groups. The Steering Committee held its first meeting during the summer of 2004 to kick off the task force. They have and will continue to meet periodically during its first year. Subsequently, the Steering Committee would meet as needed to ensure ongoing compliance and to address new and ongoing issues. The ICTF will be comprised of the following representatives:

  • Lou Raffaele - DOB - Chief Budget Examiner (Expenditure/Debt Unit)
  • Lynn Canton - OSC - Deputy Comptroller (Division of State Services)
  • Jeff Pitkin - NYSICA Chair (NYSERDA's Internal Control Officer)

In September 2006, the Steering Committee issued the The Internal Control Act Implementation Guide: Strengthening Compliance with the Act and Standards

The Internal Control Act Implementation Guide: Strengthening Compliance with the Act and Standards pdf