City University of New York

Brooklyn College: Selected Financial Management Practices
(Follow-Up Review)

In our prior audit report 2000-S-17, we examined the internal controls over payroll and revenue practices at Brooklyn College. We found that improvements were needed in many of these controls. In our follow-up review, we found that substantial progress had been made in implementing our prior audit recommendations.

For a complete copy of Report 2002-F-29 click here.