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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 today, as scheduled. 

Items Discussed

Completed Audits

The Internal Audit Workgroup reviewed the 20 audits that are being presented to the Committee this month.  Two audits were issued by the Office of Audit Services and 18 were by the Office of the State Comptroller (OSC).  Nineteen audits were of school districts and one was of a preschool special education services provider.

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

The Regents Committee on Audits/Budget and Finance met today, as scheduled. 

ITEMS DISCUSSED

Completed Audits

The Internal Audit Workgroup reviewed the 5 audits that are being presented to the Committee this month. One audit was issued by the Office of Audit Services and 4 were by the Office of the State Comptroller (OSC). Two audits were of school districts, two were of colleges and one was of a preschool special education services provider.

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, October 20, 2014.  Regents Dawson, Phillips, Tilles, Bendit, and Tallon were in attendance. 

Items Discussed

Completed Audits

The Internal Audit Workgroup reviewed the 16 audits that are being presented to the Committee this month. One audit was issued by the Office of Audit Services and 15 were by the Office of the State Comptroller (OSC). Fifteen audits were of school districts and one was an audit of a Department’s function.

Meeting Date: 
Monday, October 20, 2014 - 1:40pm
Meeting Date: 
Tuesday, September 16, 2014 - 10:25am
Meeting Date: 
Tuesday, June 24, 2014 - 8:30am
Meeting Date: 
Monday, May 19, 2014 - 4:30pm

Josephine Victoria Finn

Josephine Victoria Finn was appointed to a 5 year term on the New York State Board of Regents on March 11, 2014.  Regent Finn graduated from the State University of New York at Oneonta receiving a B.A. in Psychology and Black Studies and from the University of Buffalo Law School where she received a J.D.  She has been admitted to the practice of law for over 29 years and is trained in mediation. She has served as Assistant County Attorney for Sullivan County as well as Assistant Town Attorney and Town Attorney for the Town of Thompson.

Meeting Date: 
Monday, October 21, 2013 - 1:55pm

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