Skip to main content

Search Google Appliance

Search Google Appliance

Audits/Budget and Finance

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, September 16, 2013.  Regents Dawson, Bendit, Jackson, Cottrell, Norwood, Phillips, Tallon, Tilles, and Young were in attendance.

Items for Discussion

Office of Audit Services Audit Plan for 2013-2014 

The Committee was updated on the Office of Audit Services Audit Plan for 2013-2014.

Completed Audits

Meeting Date: 
Monday, September 16, 2013 - 4:15pm

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, October 21, 2013. Chancellor Tisch, Regents Dawson, Chapey, Bendit, Jackson, Phillips, Tallon, and Tilles were in attendance.

Items for Discussion

Completed Audits

The Committee was presented with 13 audits this month.  All 13 audits were issued by the Office of the State Comptroller (OSC).  Eleven of the audits were of school districts, one was of a charter school, and one was a follow-up of a provider of after-school services.

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, November 18, 2013. Regents Chapey, Dawson, Bendit, Phillips, Tallon, Young, Rosa, Tilles, Brown and Norwood were in attendance.

Items for Discussion

Completed Audits

The Committee was presented with four audits this month.  One of the audits was issued by the Office of Audit Services and the remaining three were issued by the Office of the State Comptroller (OSC).  Three of the audits were of school districts and one was of a grant contract.

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, December 16, 2013. The Chancellor, Regents Chapey, Dawson, Bendit, Phillips, Tallon, Tilles, and Brown were in attendance.

Items for Discussion

Completed Audits

The Committee was presented with thirteen audits this month. All of the audits were issued by the Office of the State Comptroller (OSC). Six of the audits were of school districts, three of charter schools, one was of a State Education Department function and three were of colleges.

Beverly L. Ouderkirk

Beverly L. Ouderkirk was appointed to the New York State Board of Regents on March 10, 2015 for a five-year term effective April 1, 2015. She proudly represents the students, educators, parents, and communities within the eleven counties comprising the major geographic portion of the North Country. Regent Ouderkirk brings to her appointment over fifty years of experience in public education in New York State.

Meeting Date: 
Tuesday, March 17, 2015 - 9:10am

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met yesterday, as scheduled. Regents Dawson, Tilles, Phillips, Bendit and Tallon were in attendance.

Items Discussed

Completed Audits
The Internal Audit Workgroup reviewed the fourteen audits that are being presented to the Committee this month. All audits were issued by the Office of the State Comptroller (OSC). Ten audits were of special education services providers, three were school districts, and one of a university.

Report of Regents Audits/Budget and Finance Committee to The Board of Regents

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday, December 15, 2014.  Chancellor Tisch, Regents Dawson, Phillips, Tilles, Bendit, Finn and Tallon were in attendance. 

Items Discussed

Completed Audits 
The Internal Audit Workgroup reviewed the 18 audits that are being presented to the Committee this month.  All 18 audits were issued by the Office of the State Comptroller (OSC).  Seventeen audits were of school districts and one was an audit of a charter school.

Pages