City University of New York

York College: Selected Financial Management Practices (Follow-Up Report)

York College is one of eleven senior colleges in the City University of New York (CUNY). In audit 2004-S-86, we examined the College’s internal controls over most of its financial functions and found that actions were needed to strengthen controls over certain payroll processes, unclaimed student refunds, and access to an automated information system. When we followed up on these matters with College officials, we found that they had made considerable progress in implementing our audit recommendations.

For a complete copy of Report 2007-F-37 click here.