State University of New York

College at Plattsburgh: Auxiliary Service Corporation, Selected Financial Management Practices (Follow-Up Review)

Plattsburgh Auxiliary Services, Inc. (Corporation) is a not-for-profit corporation that provides food, vending, bookstore and several other services to the College at Plattsburgh. In our prior audit report 97-S-55, we examined certain aspects of the Corporation's operations and found that a number of improvements were needed in the internal controls over revenues and expenditures. We also identified certain Corporation services that consistently incurred operating losses, and recommended that College and Corporation officials evaluate whether the services should continue to be provided. In our follow-up review, we found that the recommendations in our prior report have generally been implemented.

For a complete copy of Report 2000-F-14 click here.