State University of New York

Empire State College: Internal Controls Over Selected Financial Management Practices (Follow-Up Report)

In audit report 2005-S-73, we examined the adequacy of the internal controls at Empire State College and found that certain improvements were needed in controls over revenue collection activities, payroll processing, and equipment and asset management. When we followed up on these matters with College officials, we found that they had made significant progress in implementing our audit recommendations.

For a complete copy of Report 2007-F-28 click here.