State University of New York
University at Albany: Financial Management Practices (Follow-Up Review) In our prior audit report 94-S-85, we found that improvements could be made in some of the University's financial management practices. For example, because payroll changes were not adequately controlled, a number of erroneous paychecks were generated. In our follow-up review, we found that steps have been taken to prevent the issuance of erroneous paychecks and to correct most of the other internal control weaknesses identified in our prior report.
For a complete copy of Report 97-F-38 click here.