City University of New York
Baruch College, School
Business and Public Administration: Selected Financial Controls
Baruch College offers certain graduate programs in
business and public
administration that are intended to be financially
self-sustaining. In our prior audit report A-4-93, we examined
the controls over the revenues and expenditures relating to these
and found that many improvements were needed. For example,
because of various procedural
and recordkeeping weaknesses, College officials could not be
assured that the revenues and
expenditures were fully recorded and properly accounted for. In
our follow-up review, we
found College officials have made significant progress in
addressing the control weaknesses
identified in our prior report.
For a complete copy of Report 96-F-41 click here.
For a copy of the 90-day response click here.