City University of New York

Selected Equipment Procurement Practices (Follow-Up Review)

In our prior audit report 2000-S-19, we audited the business equipment purchasing practices of three selected senior CUNY colleges (Queens, Medgar Evers and Hunter) and found these colleges had overpaid vendors a total of more than $330,000 for copiers and other office equipment because officials had not used available State contracts to obtain the lowest prices for these items. In our follow-up review, we found that CUNY officials had taken steps to implement both recommendations contained in our prior report.

For a complete copy of Report 2003-F-13 click here.