State University of New York

College at Purchase: Selected Financial Management Practices (Follow-Up Review)

In our prior audit report 97-S-64, we examined the internal controls over the payroll, personnel and equipment inventory functions at the State University College at Purchase and found that significant improvements were needed. For example, we identified employees who did not charge leave credits when they arrived late for work, left work early or were absent from work, and determined that equipment items were not regularly inventoried. We recommended many improvements in the College's internal controls. In our follow-up review, we found that while some of these improvements have been made, additional actions are needed if our prior recommendations are to be fully implemented.

For a complete copy of Report 2000-F-7 click here.
For a copy of the 90-day response click here.