City University of New York
Selected Internal Controls Over Equipment Assets (Follow-Up Review) In our prior audit report 99-S-42, we examined the internal controls established by the City University of New York (CUNY) for its equipment and found that a number of improvements were needed. For example, we visited five campuses and determined that several items listed on the inventory records could not be located, and many items at one of the campuses were not listed on the inventory records. In our follow-up review, we found that CUNY officials had made limited progress in implementing the recommendations contained in our prior report.
For a complete copy of Report 2001-F-52 click here.