Resources/References

• • Contact MNHS
  • Health Benefits
  • Additional Benefits and Employee Forms
  • Retirement
  • Payroll
  • Time and Attendance
  • Workers’ Compensation
  • Training and Development
  • Employee Resources
  • Employment Links
  • MNHS Forms
  • MNHS Notes
  • MNFE Forms and Resources
  • ADA
  MNHS Home Page
• • Tone At The Top
  • Internal Control Documents
  • Internal Control Training
  • Resources/References
  • Newsletters
  State Internal Control Program
• Statewide Financial System (SFS) at DMNA
• • The Service Disabled Veteran-Owned Business (SDVOB)
  • Minority and Woman Owned Business Enterprise (MWBE)
  Budget and Finance
• • IFB #16-23 - New York Naval Militia Patrol Boat 440 Maintenance and Repairs
  • Instructions for Completing the Monthly SDVOB Compliance Report - SDVOB 101 and Form Link
  State Contract Opportunities
• State Awards

NYS DMNAState Internal Control Program Resources/References

Internal Control References and Resources:

• Standards for Internal Controls in NY State Government by Comptroller Tom DiNapoli
• Internal Control Act of 1987
• Division of Budget, Budget Policy and Reporting Manual Item B-350
• Committee of Sponsoring Organizations of the Treadway Commission
• Fleet Vehicle Policy
• Network, Internet and Email Usage Policy
• Public Officers Law
• DMNA Travel Policy