City University of New York
York College: Selected Financial Management Practices York College is one of eleven senior colleges in the City University of New York (CUNY). We audited the College’s internal controls over most of its financial functions and found that these controls were generally adequate. However, actions were needed to strengthen controls over certain payroll processes, unclaimed student refunds, and access to an automated information system.
For a complete copy of Report 2004-S-86 click here.
For a copy of the associated follow-up report click here.