Quality of Internal Control Certification The Banking Department regulates financial institutions licensed or chartered in New York State. State agencies and public authorities must annually certify their compliance with important provisions of internal control. We examined the adequacy of the Departmentís certification of compliance for the year ended March 31, 2008. We found that the certification met all State requirements, and the information in the certification was supported by documentation maintained by the Department.
For a complete copy of Report 2008-S-113 click here.