Central New York Regional Transportation Authority

Internal Controls Over Financial Operations (Follow-Up Report)

The Central New York Regional Transportation Authority provides transportation services and operates transportation facilities in the Syracuse area. In audit report 2004-S-69, we examined the adequacy of the Authority’s system of internal controls over its financial operations. We found that, in general, these controls were effective. However, improvements were needed in the controls over the fare cards issued to the Onondaga County Department of Social Services for a jobs program. When we followed up on this matter with Authority officials, we found that the controls had been improved as we had recommended.

For a complete copy of Report 2006-F-40 click here.