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.