State University of New York

College at Old Westbury: Selected Financial Management Practices (Follow-Up Review)

In our prior audit report 95-S-52, we audited selected internal controls at the College at Old Westbury and found that improvements were needed in certain controls over cash collections and disbursements, paycheck distribution, accounts receivable, equipment inventories and computer systems. In our follow- up review, we found that some progress has been made by College officials in implementing the recommendations contained in our prior report. However, additional progress is still needed.

For a complete copy of Report 96-F-46 click here.
For a copy of the 90-day response click here.