City University of New York
Borough of Manhattan Community College: Selected Financial Management Practices (Follow-Up Report) The City University of New York (CUNY) consists of eleven senior colleges, six community colleges, and several other specialized and professional schools. The Borough of Manhattan Community College is the largest of the CUNY community colleges. In audit 2008-N-8, we identified the need for certain internal control improvements in the areas of cash disbursements, procurement, employee tuition waivers, and employee timekeeping practices. When we followed up on these matters, we found that our audit recommendations had been implemented.
For a complete copy of Report 2010-F-27 click here.