State University of New York
College of Optometry: Selected Financial Management Practices (Follow-Up Review)
The College of Optometry operates an on-campus clinic with satellite locations
throughout the metropolitan New York City area. In our prior audit report 2000-S-50,
we examined the controls over the College’s equipment inventory, time and attendance
practices, and revenue from clinic operations. We found that a number of improvements
were needed, particularly in the controls over clinic revenue. In our follow-up
review, we found that considerable progress had been made in implementing the
recommendations contained in our prior report.
For a complete copy of Report 2003-F-37 click here.