New York State Energy Research and Development Authority
Internal Controls Over Financial Operations The New York State Energy Research and Development Authority administers several energy-related programs. We examined the adequacy of the Authority’s system of internal controls over financial operations. We found that improvements were needed in billing and collection practices, certain contract approval practices, cash handling and recordkeeping practices, controls over access to critical computer systems, and certain other financial practices.
For a complete copy of Report 2004-S-55 click here.
For a copy of the 90-day response click here.