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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 this morning March 12, 2013.  Chancellor Tisch, Regents Tallon, Tilles, Phillips, and Young were in attendance.

Items for Discussion

New York State Single Audit – State Education Department Findings

The Department expended more than $4.6 billion in federal funds from 8 major programs during the 2011-12 State fiscal year.  Staff from the accounting firm of KPMG briefed the Committee on six audit findings related to the Department’s administration of those federal funds

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.

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